ClaimRegister...4121 International Pkwy. Carrollton, TX 75007 Tax id: 74-2261048 Debtor aka Orchid...

Gadzooks, Inc.

Case Number: 04-31486-HDH-11

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Court: Northern District of Texas (Dallas) Case Type: Bankruptcy Chapter 11 Judge: Harlin DeWayne Hale

Case Number: 04-31486-HDH-11 Filed: 2/3/2004

Meeting of Creditors: 3/11/04 10:00am Dallas Ch 11 341 Rm 976

Claim Bar Date: 6/9/04

Accountants for the Trustee: Lain, Faulkner & Co., P.C. 400 N. St. Paul, Suite 600 Dallas, TX 75201 214-720-1929

Post Confirmation Trustee: Bill Kaye JLL Consultants, Inc. 31 Rose Lane East Rockaway, NY 11518 516-374-3705 Fax: 516-569-6531 Email: [email protected]

Attorneys for the Trustee: Sam Stricklin John Leininger Bracewell & Giuliani, LLP 500 North Akard Street Suite 400 Dallas, TX 214-758-1000 Fax: 214-758-8395 Email: [email protected] Email: [email protected]

Debtor Name: Gadzooks, Inc. 4121 International Pkwy. Carrollton, TX 75007 Tax id: 74-2261048 Debtor aka Orchid aka Gadzooks Management, L.P. aka Gadzooks Holding Co.

U.S. Trustee: Office of the U.S. Trustee 1100 Commerce St. Room 976 Dallas, TX 75242 Phone: 214-767-8967 Email: [email protected]

OFFICIAL CLAIMS REGISTER

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Case Number: 04-31486-HDH-11 Debtor Name: Gadzooks, Inc. Last Date to File Claims: Last Date to File (govt):

Claim Number: 1Creditor: CITY OF IRVING C/O PARKER & MARKS, PC 1333 CORPORATE DRIVE, #209 IRVING, TX 75038

Nature of Claim: Deficiency: Unliquidated:

Claim Date: 2/6/2004

Amount Class Remarks

$842.77 SECURED 99872890000000850; 1/1/2003

Total: $842.77

Amount Allowed: $0.00 Description: Order Action:


Claim Number: 2Creditor: BROWNSVILLE ISD P.O. BOX 4050 BROWNSVILLE, TX




$4,950.14 SECURED AD VALOREM TAXES; AMENDED BY POC 5

Total: $4,950.14


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Claim Number: 3

Creditor: DALLAS COUNTY LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201




$112,211.20 SECURED AD VALOREM TAXES

Total: $112,211.20



Claim Number: 4

Creditor: TARRANT COUNTY LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $26,750.87



Claim Number: 5Creditor: BROWNSVILLE ISD P.O. BOX 4050 BROWNSVILLE, TX




$5,020.93 SECURED AD VALOREM TAXES; AMENDS POC 2

Total: $5,020.93



Claim Number: 6Creditor: VICTORIA COUNTY P.O. BOX 2569 VICTORIA, TX 77902




$8,805.88 SECURED AD VALOREM TAXES; AMENDED BY POC 7



Total: $8,805.88



Claim Number: 7Creditor: VICTORIA COUNTY P.O. BOX 2569 VICTORIA, TX 77902




$8,517.86 SECURED AD VALOREM TAXES; AMENDS POC 6

Total: $8,517.86



Claim Number: 8Creditor: CITY OF HARLINGEN P.O. BOX 2643 HARLINGEN, TX





Total: $1,481.15



Claim Number: 9Creditor: HARLINGEN CISD P.O. BOX 2643 HARLINGEN, TX





Total: $3,945.88



Claim Number: 10

Creditor: TAX APPRAISAL DISTRICT OF BELL COUNTY MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755






$14,796.59 SECURED PROPERTY TAXES

Total: $14,796.59



Claim Number: 11

Creditor: BOWIE CENTRAL APPRAISAL DISTRICT MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $6,224.13



Claim Number: 12Creditor: CAMERON COUNTY 964 E HARRISON ST. BROWNSVILLE, TX 78520





Total: $5,529.79



Claim Number: 13

Creditor: COUNTY OF BRAZOS MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $7,823.83





Claim Number: 14

Creditor: COUNTY OF DENTON MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $12,909.13



Claim Number: 15

Creditor: LONGVIEW INDEPENDENT SCHOOL DISTRICT MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $4,929.78



Claim Number: 16

Creditor: CITY OF WACO AND/OR WACO ISD MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $6,943.29



Claim Number: 17Creditor: MIDLAND CENTRAL APPRAISAL DISTRICT MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200




P.O. BOX 26990 AUSTIN, TX 78755




Total: $6,261.06



Claim Number: 18

Creditor: CENTRAL APPRAISAL DISTRICT OF TAYLOR COUNTY MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $9,930.92



Claim Number: 19

Creditor: COUNTY OF WILLIAMSON MCCREARY, VESELKA, BRAGG & ALLEN, P.C. 5929 BALCONES DRIVE, SUITE 200 P.O. BOX 26990 AUSTIN, TX 78755





Total: $2,938.46



Claim Number: 20Creditor: HIDALGO COUNTY P.O. BOX 178 EDINBURG, TX 78540





Total: $8,026.06





Claim Number: 21Creditor: CITY OF MCALLEN P.O. BOX 220 MCALLEN, TX





Total: $1,416.87



Claim Number: 22Creditor: NUECES COUNTY P.O. BOX 2810 CORPUS CHRISTI, TX





Total: $9,139.88



Claim Number: 23Creditor: ROUND ROCK ISD 1311 ROUND ROCK AVENUE ROUND ROCK, TX 78681





Total: $5,377.86



Claim Number: 24

Creditor: BEXAR COUNTY LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 711 NAVARRO, SUITE 300 SAN ANTONIO, TX 78205







Total: $43,441.48



Claim Number: 25

Creditor: CITY OF EL PASO LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 711 NAVARRO, SUITE 300 SAN ANTONIO, TX 78205





Total: $15,837.32



Claim Number: 26

Creditor: ECTOR CAD LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 711 NAVARRO, SUITE 300 SAN ANTONIO, TX 78205





Total: $6,848.43



Claim Number: 27

Creditor: ECTOR COUNTY LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 711 NAVARRO, SUITE 300 SAN ANTONIO, TX 78205





Total: $1,631.55



Claim Number: 28Creditor: CITY OF WICHITA FALLS, WICHITA FALLS ISD, WICHITA COUNTY PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P.

Nature of Claim: Deficiency:



P.O. BOX 8188 WICHITA FALLS, TX 79307

Unliquidated:



$5,754.98 SECURED 2003 AD VALOREM TAXES, P & I

$5,380.00 PRIORITY ESTIMATED 2004 TAXES

Total: $11,134.98



Claim Number: 29

Creditor: CHITTY GARBAGE SERVICE, INC. 67 N. AVENUE P.O. BOX 29 NEVADA, IA




$71.69 UNSECURED 671712; 01/01/04 THRU 01/31/04

Total: $71.69



Claim Number: 30Creditor: SOLMONS TRUCKING, INC. 2928 CREST HAVEN DRIVE GRAPEVINE, TX 76051




$14,439.00 UNSECURED 1/7/2004

Total: $14,439.00



Claim Number: 31Creditor: FOSSIL PARTNERS, L.P. 2280 N. GREENVILLE AVENUE RICHARDSON, TX 75082




$103,435.00 UNSECURED

Total: $103,435.00





Claim Number: 32

Creditor: GMAC COMMERCIAL FINANCE, L.L.C. 1290 AVENUE OF THE AMERICAS - 3RD FLOOR NEW YORK, NY 10104





Total: $22,122.38



Claim Number: 33Creditor: TOMMY HILFIGER USA, INC. 18 THATCHER ROAD DAYTON, NJ 8810




$29,036.68 UNSECURED A/C # 0031666; NOV 1999 THRU 7/31/03

Total: $29,036.68



Claim Number: 34

Creditor: CDW COMPUTER CENTERS, INC. C/O D&B/RMS BANKRUPTCY SERVICES P.O. BOX 5126 TIMONIUM, MD 21094




$2,370.07 UNSECURED

Total: $2,370.07



Claim Number: 35Creditor: IP HOLDINGS, L.L.C. C/O CANDIES, INC. 215 WEST 40TH STREET, 6TH FLOOR NEW YORK, NY 10018






$432,464.32 UNSECURED ROYALTIES PURSUANT TO LICENSE AGREEMENT

Total: $432,464.32



Claim Number: 36

Creditor: OLD DOMINION FREIGHT LINE, INC. 500 OLD DOMINION WAY THOMASVILLE, NC 27360




$7,238.09 UNSECURED 12308165; 10/03/03

Total: $7,238.09



Claim Number: 37Creditor: AMEREN UE P.O. BOX 66881 - MAIL CODE 310 SAINT LOUIS, MO 63166




$2,193.23 UNSECURED VARIOUS ACCOUNT NUMBERS; UTILITY SERVICE

Total: $2,193.23



Claim Number: 38Creditor: VIX SWIMWEAR, INC. 9474 CHESAPEAKE DR., #906 SAN DIEGO, CA 92123




$63,391.68 UNSECURED 3177; 12/30/03

Total: $63,391.68



Creditor: MID-NE DISPOSAL, INC. Nature of Claim:



Claim Number: 39 P.O. BOX 237 GRAND ISLAND, NE 68802

Deficiency: Unliquidated:



$58.00 UNSECURED ACC 11295; GARBAGE SERVICE

Total: $58.00



Claim Number: 40

Creditor: B. ARMSTRONG ELECTRICAL SERVICES, INC. 612 MCKENNA DRIVE WILLIAMSTOWN, WV 26187




$75.00 UNSECURED JANUARY 15, 2004

Total: $75.00



Claim Number: 41

Creditor: CORNERSTONE SYSTEMS, INC. 5101 WHEELIS DRIVE, SUITE 300 MEMPHIS, TN 38117




$1,718.00 UNSECURED O8774CA; 12/19/2003

Total: $1,718.00



Claim Number: 42Creditor: CROWN LIFT TRUCKS 2890 112TH STREET GRAND PRAIRIE, TX 75050




$995.24 UNSECURED 12114; 01/22/04

Total: $995.24





Claim Number: 43Creditor: COLE COUNTY COLE COUNTY COURTHOUSE ANNEX 311 E. HIGH STREET, ROOM 100 JEFFERSON CITY, MO 65101




$695.92 PRIORITY P-54186; 1 JAN 2003; TAXES

Total: $695.92



Claim Number: 44

Creditor: STONE CONTAINER CORPORATION P.O. BOX 2276 ALTON, IL 62002




$9,187.72 UNSECURED 28294700; 01/19/04

Total: $9,187.72



Claim Number: 45

Creditor: RESPONSIVE SERVICE & MAINTENANCE COMPANY P.O. BOX 29 COVINGTON, LA 70434




$11,450.80 UNSECURED SERVICES PERFORMED

Total: $11,450.80



Claim Number: 46Creditor: LAUDERDALE COUNTY P.O. BOX 5205 MERIDIAN, MS




$3,065.08 UNSECURED 7035; 01-01-04

Total: $3,065.08





Claim Number: 47Creditor: DC SHOES, INC. 1333 KEYSTONE WAY, STE. A VISTA, CA 92081




$2,531.28 UNSECURED 101327; 9/21/98 - 11/17/98

Total: $2,531.28



Claim Number: 48Creditor: JOVE IMPORTS, INC. 4216 LONG BEACH AVENUE LOS ANGELES, CA 90058




$20,683.20 PRIORITY GADZOO; DEC 18, 2003

Total: $20,683.20



Claim Number: 49

Creditor: MARTIN COUNTY PUBLIC UTILITIES P.O. BOX 9000 STUART, FL




$80.64 UNSECURED 26744-6396; 12/07/03 THRU 02/03/04

Total: $80.64



Claim Number: 50

Creditor: CITY OF ASHEVILLE COLLECTIONS DIVISION P.O. BOX 7148 ASHEVILLE, NC 28802






$24.42 UNSECURED

Total: $24.42



Claim Number: 51

Creditor: MIDAMERICAN ENERGY CO. C/O CREDIT P.O. BOX 4350 DAVENPORT, IA




$690.63 UNSECURED 92000-15072; 57870-53038; 04710-85012; 29240-35010; GAS & ELECTRIC SERVICE

Total: $690.63



Claim Number: 52

Creditor: CITY OF STERLING HEIGHTS 40555 UTICA ROAD P.O. BOX 8009 STERLING HEIGHTS, MI




$468.24 SECURED 10-01-104-014-150; 12/31/02

Total: $468.24



Claim Number: 53Creditor: SANTA FE COUNTY 102 GRANT AVENUE SANTA FE, NM 87501




$240.80 SECURED 19001106; 11/01/03; PERSONAL PROPERTY

Total: $240.80





Claim Number: 54

Creditor: PALM BEACH COUNTY TAX COLLECTOR P.O. BOX 3715 WEST PALM BEACH, FL 33402




$5,686.41 SECURED 148749; 149045; 149374; 155449; 2003 TANGIBLE PERSONAL PROPERTY; 01/01/03

Total: $5,686.41



Claim Number: 55

Creditor: PALM BEACH COUNTY TAX COLLECTOR P.O. BOX 3715 WEST PALM BEACH, FL 33402




$5,686.41 SECURED 148749; 149045; 149374; 155449; 2004 ESTIMATED TANGIBLE PERSONAL PROPERTY; 01/01/04

Total: $5,686.41



Claim Number: 56

Creditor: THOMSON FINANCIAL CORPORATE GROUP 195 BROADWAY 11TH FLOOR NEW YORK, NY 10007




$692.90 UNSECURED AGREEMENT ID #: 70947

Total: $692.90



Claim Number: 57

Creditor: TEXAS BARCODE SYSTEMS 6504 INTERNATIONAL PARKWAY SUITE 1500 PLANO, TX 75093






$9,340.18 UNSECURED 12/01/03 TO 01/23/04

Total: $9,340.18



Claim Number: 58

Creditor: CRIMSON ROSE ACCESSORIES, INC. dba ELEMENT 4 WARREN AVENUE NORTH PROVIDENCE, RI 2911




$9,501.00 UNSECURED 3GAD10; INVOICE #359152, INVOICE DATE: 11/26/03

Total: $9,501.00



Claim Number: 59

Creditor: U-CHANGE LOCK INDUSTRIES, INC. dba SECURITY SOLUTIONS 1640 W STATE HIGHWAY 152 MUSTANG, OK 73064




$1,728.31 UNSECURED G1980; 10/29/03 THROUGH 01/27/04

Total: $1,728.31



Claim Number: 60Creditor: TOP BILLING UNLIMITED 2404 NORTHSHORE BLVD. FLOWER MOUND, TX 75028




$74.62 UNSECURED VENDOR #: 100057; 1/17/04

Total: $74.62





Claim Number: 61

Creditor: SAVVY APPAREL dba TEE TECH, INC. 4615 S ALAMEDA STREET LOS ANGELES, CA 90058




$597.20 UNSECURED 1272; 8/29/03

Total: $597.20



Claim Number: 62

Creditor: LANCASTER COUNTY TREASURER 555 S 10TH STREET LINCOLN, NE 68508




$237.44 PRIORITY P044987; 12/31/03; TAXES

Total: $237.44



Claim Number: 63Creditor: FASHION BAY, INC. 16175 STEPHENS STREET CITY OF INDUSTRY, CA 91745




$1,940.74 UNSECURED

Total: $1,940.74



Claim Number: 64

Creditor: TOWN OF NO. ATTLEBORO, TAX COL. P.O. BOX 871 NO. ATTLEBORO, MA 2761




$21.69 SECURED 2004 PP#: 361 ACCT #: 102250; 01/01/03

Total: $21.69





Claim Number: 65Creditor: WANTED SHOES, INC. 195 CARTER DRIVE EDISON, NJ 8817




$6,879.60 UNSECURED

Total: $6,879.60



Claim Number: 66Creditor: CITY OF FRANKLIN P.O. BOX 705 FRANKLIN, TN 37065




$32.00 SECURED TAX LIEN PER TCA 67-5-2101 & 2102; BUSINESS USE - PERSONAL PROPERTY; TAXES

Total: $32.00



Claim Number: 67

Creditor: WILLIAMSON COUNTY TRUSTEE P.O. BOX 648 FRANKLIN, TN 37065




$201.00 SECURED TAX LIEN PER TCA 67-5-2101 & 2102; BUSINESS USE - PERSONAL PROPERTY; TAXES

Total: $201.00



Claim Number: 68

Creditor: PHOENIX INTERNATIONAL FREIGHT SERVICES LTD. 712 N CENTRAL AVENUE WOOD DALE, IL 60191







Total: $45,664.84



Claim Number: 69Creditor: VIGO COUNTY TREASURER 191 OAK STREET TERRE HAUTE, IN 47807




$1,434.54 PRIORITY 0-19-0000001180; TAXES

Total: $1,434.54



Claim Number: 70Creditor: CITY OF GRANDVILLE 3195 WILSON AVENUE S.W. GRANDVILLE, MI 49418




$157.44 SECURED 41-50-58-021-328; 12/31/02

Total: $157.44



Claim Number: 71Creditor: PROTECTIVE SECURITY, INC. 643 LAMBERD AVENUE JOHNSTOWN, PA 15904




$98.00 UNSECURED ARS #: JGADZO; JANUARY 31, 2004

Total: $98.00



Claim Number: 72Creditor: GAINESVILLE REGIONAL UTILITIES




P.O. BOX 147051 GAINESVILLE, FL

Unliquidated:



$605.32 UNSECURED 48301169-03-9; 12/16/03 - 02/03/04

$84.45 PRIORITY TAXES

Total: $689.77



Claim Number: 73Creditor: HIXSON UTILITY DISTRICT P.O. BOX 1598 HIXSON, TN




$24.69 UNSECURED 2260-0100-07; WATER UTILITY

Total: $24.69



Claim Number: 74

Creditor: REEVE STORE EQUIPMENT CO. 9131 BERMUDEZ STREET PICO RIVERA, CA 90660




$72,730.48 UNSECURED 103612; FROM 10/22/03 - 01/07/04

Total: $72,730.48



Claim Number: 75

Creditor: NVLA 234 E 17TH STREET SUITE 106 COSTA MESA, CA 92627




$1,320.00 UNSECURED INVOICE #: BK-03/164

Total: $1,320.00





Claim Number: 76Creditor: PRINCE CO., INC. 1227 1/2 SOUTH LOS ANGELES STREET LOS ANGELES, CA 90015




$9,317.50 UNSECURED GADZOOKS; NOV. 25, 2003

Total: $9,317.50



Claim Number: 77Creditor: THE HITS COMPANY, INC. 15001 OXNARD STREET VAN NUYS, CA




$500.00 UNSECURED 358; 01/29/03

Total: $500.00



Claim Number: 78Creditor: WARNACO, INC. 470 WHEELERS FARMS ROAD MILFORD, CT 6460




$12,882.15 UNSECURED 04114; 09/03 - 02/04

Total: $12,882.15



Claim Number: 79

Creditor: CITY OF FRISCO LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201







Total: $1,649.79



Claim Number: 80

Creditor: CITY OF DENTON LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $1,379.61



Claim Number: 81Creditor: TIFFANY CAMILLE HINES 2217 CADDEN ROAD AUGUSTA, GA 30906




$45.67 PRIORITY 3000008643835; PAYCHECK 2/5/2004

Total: $45.67



Claim Number: 82Creditor: THOMAS REPROGRAPHICS 600 N. CENTRAL EXPRESSWAY RICHARDSON, TX 75080




$444.80 UNSECURED 1095538; SERVICES PERFORMED; 01/13/04 & 02/03/04

Total: $444.80



Claim Number: 83Creditor: STYLE ACCESSORIES, INC. 3 ACORN STREET PROVIDENCE, RI 2903






$1,500.00 UNSECURED GOODS SOLD; 11/17/2003

Total: $1,500.00



Claim Number: 84

Creditor: SEBASTIAN COUNTY - COURTHOUSE P.O. BOX 427 FORT SMITH, AR 72902




$1,590.75 PRIORITY

Total: $1,590.75



Claim Number: 85

Creditor: PORTER, KOHLI & LEMASTER, P.S. 1301 5TH AVENUE SUITE 2600 SEATTLE, WA 98101




$5,577.33 UNSECURED GDZKS.03062; LEGAL SERVICES; DECEMBER 1, 2003 TRHOUGH FEB. 3, 2004

Total: $5,577.33



Claim Number: 86

Creditor: SPRING BRANCH ISD PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX 77008




$6,009.71 SECURED AD VALOREM PROPERTY TAXEX

Total: $6,009.71





Claim Number: 87

Creditor: FORT BEND LEVEE IMPROVEMENT DISTRICT #2 PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX 77008




$631.92 SECURED AD VALOREM PROPERTY TAXEX

Total: $631.92



Claim Number: 88

Creditor: CLEAR CREEK ISD PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX 77008





Total: $7,268.31



Claim Number: 89

Creditor: ALIEF ISD PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX 77008





Total: $4,778.26



Claim Number: 90

Creditor: WOODLANDS METRO CENTER MUNICIPAL UTILITY DISTRICT PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST




SUITE 600 HOUSTON, TX 77008



$881.43 SECURED AD VALOREM PROPERTY TAXEX

Total: $881.43



Claim Number: 91

Creditor: BRAZORIA COUNTY ET AL. PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX 77008





Total: $7,064.54



Claim Number: 92

Creditor: WOODLANDS ROAD & UTILITY DISTRICT #1 PERDUE, BRANDON, FIELDER, COLLINS & MOTT, L.L.P. 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX 77008





Total: $1,469.06



Claim Number: 93

Creditor: GRAYSON COUNTY LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $7,428.47





Claim Number: 94

Creditor: GREGG COUNTY LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $2,135.91



Claim Number: 95

Creditor: CITY OF RICHARDSON LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $1,547.22



Claim Number: 96

Creditor: CLAY ELECTRIC COOPERATIVE, INC. P.O. BOX 308 KEYSTONE HEIGHTS, FL 32656




$1,135.51 SECURED 389204-9 / 1219124; FEBRUARY 3, 2004; CASH SECURITY DEPOSIT IN THE POSSESSION OF THE DEBTOR

Total: $1,135.51



Claim Number: 97Creditor: TIME, INC. 1271 AVENUE OF AMERICAS ROOM 5-060




NEW YORK, NY 10020



$5,372.00 UNSECURED ADVERTISING; 04/01/2003

Total: $5,372.00



Claim Number: 98

Creditor: MONTGOMERY COUNTY CLERK 350 PAGEANT LANE SUITE 502 CLARKSVILLE, TN 37040




$0.00 PRIORITY 12275; MONTGOMERY COUNTY BUSINESS TAX; TAXES DUE FOR 04/01/03 - 03/31/04; UNKNOWN AMOUNT

Total: $0.00



Claim Number: 99Creditor: AMALIA GRUMAN 44 ISLAND ROAD NORTH OAKS, MN 55127




$90.00 PRIORITY WAGES; 08/01/03 - 08/14/03

Total: $90.00



Claim Number: 100Creditor: TRENDS CLOTHING 11000 NW 92 TERRANCE MIAMI, FL 33178




$24,243.86 UNSECURED GOODS SOLD; 01/17/01

Total: $24,243.86





Claim Number: 101

Creditor: LEON COUNTY TAX COLLECTOR P.O. BOX 1835 TALLAHASSEE, FL 32302




$3,231.17 SECURED 20143-52; 69407-06; JANUARY 1, 2003 AND JANUARY 1, 2004; PLUS INTEREST

Total: $3,231.17



Claim Number: 102Creditor: FLOOD BROS. DISPOSAL CO. 17W697 BUTTERFIELD RD. OAKBROOK TERRACE, IL 60181




$513.65 UNSECURED 01-221415 & 01-92832; SERVICES PERFORMED

Total: $513.65



Claim Number: 103

Creditor: CRAIGHEAD CO. TAX COLLECTOR P.O. BOX 9276 JONESBORO, AR 72403




$1,194.11 PRIORITY 91-355-801; 2003 PERSONAL BUSINESS PROPERTY TAX

Total: $1,194.11



Claim Number: 104Creditor: MISSISSIPPI POWER CO. 401 WEST MAIN AVENUE LUMBERTON, MS 39455






$670.35 UNSECURED 34661-63005; 02/03/04

Total: $670.35



Claim Number: 105

Creditor: COCONUT GROVE PADS, INC. 1255 A REID STREET UNIT B RICHMOND HILL, ONTARIO CANADA




$315.50 UNSECURED GAD750; DECEMBER 4, 2003

Total: $315.50



Claim Number: 106Creditor: FADA INTERNATIONAL CORP. 35 WEST 36TH STREET NEW YORK, NY 10018




$112,878.15 UNSECURED 09/23/03 - 0/05/04

Total: $112,878.15



Claim Number: 107

Creditor: SOUTH SUM PRODUCTS, INC. 1111 SIXTH AVENUE SUITE 300 SAN DIEGO, CA 92101




$779.10 PRIORITY

Total: $779.10





Claim Number: 108

Creditor: DAVID & GOLIATH, INC. 1230 S. MYRTLE AVENUE SUITE 401 CLEARWATER, FL 33756




$24,137.50 UNSECURED 1485; 01/15/2004 & 01/16/2004

Total: $24,137.50



Claim Number: 109

Creditor: CONVERSE, INC. 1 HIGH STREET BUILDING 14 NORTH ANDOVER, MA 1845




$38,060.94 UNSECURED NOV 2003 THROUGH JAN 2004

Total: $38,060.94



Claim Number: 110Creditor: MARK D. WELLS, II 9755 GATES ROAD CLARKLAKE, MI 49234




$580.00 PRIORITY 09/02 TO 01/03; 12/03

Total: $580.00



Claim Number: 111Creditor: WATERFORD TWP DPW 5240 CIVIC CENTER DRIVE WATERFORD, MI 48329




$211.30 PRIORITY 301043; 03/01/03 THROUGH 12/01/03

Total: $211.30





Claim Number: 112Creditor: ANN’S TRADING CO., INC. 2171 E. 25TH STREET LOS ANGELES, CA 90058




$6,000.00 UNSECURED GADZOO; NOV. 7, 2003; NOV. 24, 2003

Total: $6,000.00



Claim Number: 113Creditor: WATKINS MOTOR LINES, INC. P.O. BOX 95001 LAKELAND, FL 33804-5001




$1,673.66 UNSECURED

Total: $1,673.66



Claim Number: 114

Creditor: GOOSE CREEK CISD AND LEE COLLEGE DISTRICT REID STRICKLAN & GILLETTE, L.L.P. P.O. BOX 809 BAYTOWN, TX 77522-0809




$2,377.05 SECURED 046-822-1; FEBRUARY 2004; AD VALOREM TAXES

Total: $2,377.05



Claim Number: 115

Creditor: W.W. GRAINGER, INC. 7300 N. MELVINA AVENUE M530 NILES, IL 60714-3998






$348.09 UNSECURED 192 824579015

Total: $348.09



Claim Number: 116Creditor: ANGELINA COUNTY P.O. BOX 1344 LUFKIN, TX 75902-1344





Total: $8,412.72



Claim Number: 117Creditor: CYPRESS - FAIRBANKS ISD P.O. BOX 692003 HOUSTON, TX 77269-2003





Total: $5,016.23



Claim Number: 118Creditor: FORT BEND COUNTY P.O. BOX 399 RICHMOND, TX 77469-0399





Total: $1,503.38



Claim Number: 119Creditor: FORT BEND ISD P.O. BOX 1004 SUGAR LAND, TX 77487-1004







Total: $4,793.69



Claim Number: 120

Creditor: HOUSTON ISD LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. P.O. BOX 3064 HOUSTON, TX 77253-3064





Total: $4,818.26



Claim Number: 121Creditor: HUMBLE ISD P.O. BOX 2000 HUMBLE, TX





Total: $6,035.32



Claim Number: 122Creditor: MONTGOMERY COUNTY 400 N. SAN JACINTO STREET CONROE, TX 77301-2822





Total: $16,048.30





Claim Number: 123

Creditor: HARRIS COUNTY / CITY OF HOUSTON LINEBARGER GOGGAN BLAIR & SAMPSON, L.L.P. P.O. BOX 3064 HOUSTON, TX 77253-3064





Total: $29,915.12



Claim Number: 124Creditor: CITY OF SUGAR LAND P.O. BOX 5029 SUGAR LAND, TX 77487-5029




$942.66 SECURED AD VALOREM TAXES

Total: $942.66



Claim Number: 125

Creditor: CLARKSVILLE GAS & WATER DEPARTMENT 2215 MADISON STREET CLARKSVILLE, TN




$16.33 UNSECURED 178-0524-03; UTILITIES; 01/20/04 - 02/04/04

Total: $16.33



Claim Number: 126

Creditor: CONSOLIDATED SHOE COMPANY 22290 TIMBERLAKE ROAD P.O. BOX 10549 LYNCHBURG, VA




$2,150.40 UNSECURED 9722; 7/16/03 - 09/14/03



Total: $2,150.40



Claim Number: 127Creditor: HON. LARRY C. O’STEEN MARTIN COUNTY TAX COLLECTOR 100 E. OCEAN BLVD. STUART, FL




$895.56 SECURED BUSINESS EQUIPMENT TAX

Total: $895.56



Claim Number: 128

Creditor: CENTERPOINT ENERGY MINNEGASCO 800 LASALLE AVENUE MINNEAPOLIS, MN




$123.36 UNSECURED 330-012-727-802

Total: $123.36



Claim Number: 129Creditor: ALACHUA CO TAX COLLECTOR 12 SE 1ST STREET GAINESVILLE, FL




$934.18 SECURED 00000-019-567; TAXES

Total: $934.18



Claim Number: 130

Creditor: DUQUESNE LIGHT COMPANY GRIFFITH McCAGUE & WALLACE, P.C. 707 GRANT STREET 38TH FLOOR GULF TOWER PITTSBURGH, PA 15219-1911






$1,953.23 UNSECURED 8001123471001; 8001123471004; 9001200231001; UTILITY SERVICES PROVIDED

Total: $1,953.23



Claim Number: 131

Creditor: ROSENTHAL & ROSENTHAL, INC. 1370 BROADWAY NEW YORK, NY




$55,240.88 UNSECURED GADZTXC01; 11/03 - 01/04

Total: $55,240.88



Claim Number: 132

Creditor: CHATHAM COUNTY TAX COMMISSIONER P.O. BOX 8092 SAVANNAH, GA




$1,924.59 PRIORITY ACCT. #: 126489

Total: $1,924.59



Claim Number: 133Creditor: SNOHOMISH COUNTY PUD P.O. BOX 1107 EVERETT, WA




$842.32 UNSECURED 361007425; ELECTRIC SERVICES

Total: $842.32





Claim Number: 134Creditor: AMEREN UE P.O. BOX 66881 - MAIL CODE 310 SAINT LOUIS, MO




$255.48 UNSECURED 17485-05110; RETURNED CHECK (BOUNCED); AMENDS POC #37

Total: $255.48



Claim Number: 135

Creditor: COLUMBIA GAS OF OHIO, INC. 200 CIVIC CENTER DR. 8TH FLOOR COLUMBUS, OH




$639.22 UNSECURED 14448070 001 3; 14566579 002 1; 14566579 003 0; 15288078 001 9; 14566579 001 2; UTILITY SERVICE

Total: $639.22



Claim Number: 136

Creditor: CERIDIAN CORPORATION CERIDIAN EMPLOYER SERVICES 9150 SOUTH HILLS BLVD., #100 BANKRUPTCY PROCESSING BROADVIEW HEIGHTS, OH




$30,884.42 UNSECURED 16621; 2-3-04

Total: $30,884.42



Claim Number: 137

Creditor: LOWNES COUNTY TAX COMMISSIONER P.O. BOX 1409 VALDOSTA, GA






$1,880.00 SECURED P63701; JANUARY 1, 2004

Total: $1,880.00



Claim Number: 138

Creditor: AMS PRODUCTION GROUP, INC. 16986 DALLAS PARKWAY DALLAS, TX




$130.18 UNSECURED GAINXX; 01/12/04

Total: $130.18



Claim Number: 139

Creditor: FIESTA JEWELRY CORP. 250 ESTEN AVENUE SUITE A1 PAWTUCKET, RI




$55,165.10 UNSECURED GADZOOK’S

Total: $55,165.10



Claim Number: 140

Creditor: CITY OF HUMBLE 1235 NORTH LOOP WEST SUITE 600 HOUSTON, TX




$343.74 SECURED AD VALOREM TAXES

Total: $343.74





Claim Number: 141

Creditor: COFACE NORTH AMERICA, INC. AS AGENT OF MAJCO APPAREL, INC. P.O. BOX 2102 CRANBURY, NJ





Total: $240,301.41



Claim Number: 142

Creditor: JACK HARRIS dba ACCURACY BACKFLOW 1207 DUNBARTON RICHARDSON, TX




$86.60 UNSECURED SERVICES PERFORMED; 01/22/04

Total: $86.60



Claim Number: 143Creditor: MISHAWAKA UTILITIES 126 N. CHURCH STREET MISHAWAKA, IN




$88.58 UNSECURED 106209-53784; 12/22/03 TO 02/03/04

Total: $88.58



Claim Number: 144Creditor: MISHAWAKA UTILITIES 126 N. CHURCH STREET MISHAWAKA, IN




$571.61 UNSECURED 106209-40964; 12/16/03 TO 02/03/04

Total: $571.61





Claim Number: 145Creditor: HARRISONBURG ELECTRIC 89 W. BRUCE STREET HARRISONBURG, VA




$255.47 UNSECURED 14594-15905; ELECTRIC SERVICE; FEB. 3RD, 2004

Total: $255.47



Claim Number: 146

Creditor: CHICAGO RIDGE MALL 035, L.L.C. MENTOR, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET SUITE 500 SYRACUSE, NY




$9,632.54 ADMIN 25474-16964; CHICAGO RIDGE MALL, CHICAGO RIDGE, IL POST-PETITION RENT; PLUS ATTORNEYS’ FEES

Total: $9,632.54



Claim Number: 147

Creditor: CHICAGO RIDGE MALL 035, L.L.C. MENTOR, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET SUITE 500 SYRACUSE, NY




$11,114.46 UNSECURED 25474-16964; CHICAGO RIDGE MALL, CHICAGO RIDGE, IL PRE-PETITION RENT; PLUS ATTORNEYS’ FEES

Total: $11,114.46



Claim Number: 148Creditor: RIDGEMAR MALL 129, LIMITED PARTNERSHIP MENTOR, RUDIN & TRIVELPIECE, P.C.




500 S. SALINA STREET SUITE 500 SYRACUSE, NY

Unliquidated:



$6,190.30 UNSECURED 25474-16964; RIDGMAR MALL, FT WORTH, TX PRE-PETITION RENT; PLUS ATTORNEYS’ FEES

Total: $6,190.30



Claim Number: 149

Creditor: RIDGEMAR MALL 129, LIMITED PARTNERSHIP MENTOR, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET SUITE 500 SYRACUSE, NY




$5,283.72 ADMIN 25474-16964; RIDGMAR MALL, FT WORTH, TX POST-PETITION RENT; PLUS ATTORNEYS’ FEES

Total: $5,283.72



Claim Number: 150

Creditor: AMERENCIPS PAWNEE CALL CENTER - CREDIT & COLLECTIONS 2105 E. STATE ROUTE 104 PAWNEE, IL 62558-9903




$566.88 UNSECURED 81420-03018; UTILITY SERVICE

Total: $566.88



Claim Number: 151

Creditor: DR. PEPPER BOTTLING CO. OF TEXAS P.O. BOX 655024 DALLAS, TX 75265-5024






$242.20 UNSECURED 1029316; 11/20/03 & 01/22/04

Total: $242.20



Claim Number: 152Creditor: FOX RACING, INC. 18400 SUTTER BLVD. MORGAN HILL, CA




$106,351.46 UNSECURED 41221; 11/26/03

Total: $106,351.46



Claim Number: 153

Creditor: CHARTER TOWNSHIP OF GARCIELD 3848 VETERANS DRIVE TRAVERSE CITY, MI




$232.12 PRIORITY 28-05-900-372-20; WINTER 2003; TAXES

Total: $232.12



Claim Number: 154

Creditor: JACKSON ENERGY AUTHORITY P.O. BOX 68 JACKSON, TN




$613.09 UNSECURED 148945-9; UTILITY SERVICE; 06/19/97 TO 02/06/04

Total: $613.09



Creditor: EASTERN OREGON FAST FREIGHT Nature of Claim:



Claim Number: 155 P.O. BOX 301189 PORTLAND, OR 97294-9189




$6,231.61 UNSECURED GADZ4121; NOV. 2000

Total: $6,231.61



Claim Number: 156

Creditor: WOLVERINE WORLD WIDE, INC. 9345 COURTLAND DRIVE HC-1-24 ROCKFORD, MI




$2,945.90 UNSECURED A/R # 25596; 07/11/03

Total: $2,945.90



Claim Number: 157Creditor: BLACKHAWK WASTE SYSTEM P.O. BOX 5410 ROCK ISLAND, IL




$153.01 UNSECURED 04-04254 9; 12/07/00

Total: $153.01



Claim Number: 158

Creditor: COMED BANKRUPTCY SECTION / REVENUE MANAGEMENT 2100 SWIFT DRIVE OAKBROOK, IL




$2,550.99 UNSECURED 26270-74017; ELECTRIC SERVICE PROVIDED

Total: $2,550.99





Claim Number: 159Creditor: CINERGY / C G & E 644 LINN STREET CINCINNATI, OH




$351.44 UNSECURED 95000828-20; ELECTRIC UTILITY SERVICE; 02/03/04

Total: $351.44



Claim Number: 160Creditor: CINERGY / PSI 644 LINN STREET CINCINNATI, OH




$824.54 UNSECURED EXH A 85002816-01; EXH B 22102739-01; ELECTRIC UTILITY SERVICE; 02/03/04

Total: $824.54



Claim Number: 161Creditor: GENERAL TRADING GROUP 2991 E 46TH STREET VERNON, CA




$62,056.58 UNSECURED GZ01

Total: $62,056.58



Claim Number: 162Creditor: PROVO CITY UTILITIES P.O. BOX 658 PROVO, UT 84603-0658




$513.12 UNSECURED 407310-30446; FROM 12/15/03 TO 02/03/04



Total: $513.12



Claim Number: 163

Creditor: CITY OF MADISON TREASURER P.O. BOX 2999 MADISON, WI 53701-2999




$3,778.28 SECURED 960-2500-4 & 960-2490-7; DELINQUENT 2003 TAXES

$3,778.28 PRIORITY ESTIMATED 2004 TAXES

Total: $7,556.56



Claim Number: 164

Creditor: UTAH STATE TAX COMMISSION 210 N 1950 W SALT LAKE CITY, UT




$3,675.44 PRIORITY E74726

Total: $3,675.44



Claim Number: 165

Creditor: COUNTY OF VOLUSIA FINANCE DEPARTMENT 123 WEST INDIANA AVENUE ROOM 103 DELAND, FL 32720-4602




$1,449.92 PRIORITY 5214-00-00-0090-414A; TAXES

Total: $1,449.92





Claim Number: 166

Creditor: H. JACK’S PLUMBING & HEATING CO. OF JAMESTOWN, INC. 1523 CASCADE STREET ERIE, PA




$167.31 UNSECURED

Total: $167.31



Claim Number: 167

Creditor: WASTE INDUSTRIES 3301 BENSON DRIVE SUITE 601 RALEIGH, NC




$851.64 UNSECURED 18-5962; 03-4578; 35-30084; 06-30012; 01/04/04 THRU 02/03/04

Total: $851.64



Claim Number: 168

Creditor: CITY OF PORTAGE, MICHIGAN CHARLES R. BEAR, ATTORNEY AT LAW 1125 E. MILHAM ROAD SUITE B PORTAGE, MI




$329.93 PRIORITY PARCEL 90009-317-G

Total: $329.93



Claim Number: 169Creditor: DOERNER & GOLDBERG 5 BECKER FARM ROAD ROSELAND, NJ




$867.50 UNSECURED

Total: $867.50





Claim Number: 170

Creditor: J & D FINANCIAL CORPORATION BLUEPOINT APPAREL, INC. P.O. BOX 610250 MIAMI, FL




$101,724.00 UNSECURED 91962; BLUEPOINT APPAREL INC.

Total: $101,724.00



Claim Number: 171

Creditor: JEFFERSON COUNTY TREASURER 100 JEFFERSON COUNTY PARKWAY GOLDEN, CO




$5,955.57 SECURED 974901; 976023

Total: $5,955.57



Claim Number: 172Creditor: TOWN OF GRAND CHUTE 1900 GRAND CHUTE BLVD. APPLETON, WI 54913-9613




$834.28 PRIORITY 100 152000

Total: $834.28



Claim Number: 173

Creditor: PLASTIFORM SPOTLESS GROUP 150 MOTOR PARKWAY SUITE 413 HAUPPAUGE, NY






$451.20 UNSECURED 783; 01/26/04

Total: $451.20



Claim Number: 174Creditor: JANSPORT P.O. BOX 1817 APPLETON, WI 54912-1817




$20,421.11 UNSECURED 05579; 12/02 - 07/03

Total: $20,421.11



Claim Number: 175Creditor: SERVPRO OF BECKLEY 416 CITY AVENUE BECKLEY, WV




$465.86 UNSECURED 51-0489093; 12/26/2003

Total: $465.86



Claim Number: 176

Creditor: NATIVE INTIMATES, LTD. 180 MADISON AVENUE SUITE 1702 NEW YORK, NY




$15,921.00 UNSECURED VENDOR #: 5455; NOVEMBER AND DECEMBER 2003

Total: $15,921.00





Claim Number: 177

Creditor: SALES ONE, L.L.C. 733 CANAL STREET #22 STANFORD, CT





Total: $67,559.29



Claim Number: 178

Creditor: SEMINOLE COUNTY TAX COLLECTOR RAY VALDES 1101 EAST FIRST STREET P.O. BOX 630 SANFORD, FL




$2,784.28 SECURED #0510941

Total: $2,784.28



Claim Number: 179





$1,179.52 SECURED #0426064

Total: $1,179.52



Claim Number: 180







$753.49 SECURED #0421966

Total: $753.49



Claim Number: 181

Creditor: CITY OF FORT WORTH - FIRE DEPARTMENT 1000 THROCKMORTON STREET FORT WORTH, TX 76102




$35.00 UNSECURED 2032 GREEN OAKS ROAD; 11/25/03

Total: $35.00



Claim Number: 182Creditor: DIBA FAR EAST 4742 EARTH CITY EXPRESSWAY ST. LOUIS, MO 63044




$4,419.36 UNSECURED AGENTS COMMISSION; 12/20/03

Total: $4,419.36



Claim Number: 183

Creditor: ROGER GARMENTS, L.L.C. dba STOOSH P.O. BOX 46565 LOS ANGELES, CA 90046




$2,240.00 UNSECURED 11/24/03 & 12/30/03

Total: $2,240.00



Creditor: FOREST CITY COMMERCIAL MANAGEMENT, INC. AGENT FOR THE MALL AT ROBINSON Nature of Claim:



Claim Number: 18450 PUBLIC SQUARE, SUITE 1160 TERMINAL TOWER CLEVELAND, OH




$8,397.16 UNSECURED PRE-PETITION RENT & CHARGES; LEASE DATED 06/29/2000

Total: $8,397.16



Claim Number: 185

Creditor: FOREST CITY COMMERCIAL MANAGEMENT, INC. AGENT FOR CHAPEL HILL MALL 50 PUBLIC SQUARE, SUITE 1160 TERMINAL TOWER CLEVELAND, OH





Total: $11,356.17



Claim Number: 186

Creditor: FOREST CITY COMMERCIAL MANAGEMENT, INC. AGENT FOR CHARLESTON TOWN CENTER 50 PUBLIC SQUARE, SUITE 1160 TERMINAL TOWER CLEVELAND, OH





Total: $9,130.72



Claim Number: 187

Creditor: FOREST CITY COMMERCIAL MANAGEMENT, INC. AGENT FOR MANHATTAN MALL COMPANY 50 PUBLIC SQUARE, SUITE 1160 TERMINAL TOWER CLEVELAND, OH







Total: $8,580.08



Claim Number: 188Creditor: PEGASUS LOGISTICS GROUP P.O. BOX 370 GRAPEVINE, TX 76099




$140,384.40 UNSECURED GAD005 / GTX03; 10/23/03 - 01/09/04

Total: $140,384.40



Claim Number: 189Creditor: STATE OF LOUISIANA LOUISIANA DEPARTMENT OF REVENUE P.O. BOX 66658 BATON ROUGE, LA 70896




$593.04 PRIORITY SALES TAX WITH INTEREST

$2,584.45 UNSECURED SALES TAX PENALTY

Total: $3,177.49



Claim Number: 190

Creditor: BARBARA FIELDS BUYING OFFICE, INC. 110 EAST NINTH STREET SUITE B-1221 LOS ANGELES, CA 90079




$4,134.00 UNSECURED NOV. 19, 2003 & DEC. 19, 2003 AND JAN. 19, 2004

Total: $4,134.00





Claim Number: 191Creditor: PROSTAR SERVICES, INC. P.O. BOX 110209 CARROLLTON, TX




$626.09 UNSECURED 1351; 11/20/03 - 01/29/04

Total: $626.09



Claim Number: 192

Creditor: AMICI ACCESSORIES, LTD. 35 WEST 36TH STREET 5TH FLOOR NEW YORK, NY 10018




$29,406.76 UNSECURED 10-17-2003 / 01-05-2004

Total: $29,406.76



Claim Number: 193Creditor: THE CITY OF HAGERSTOWN 1 EAST FRANKLIN STREET HAGERSTOWN, MD 21740




$1,117.81 SECURED F04444790; JULY 1, 2003; PERSONAL PROPERTY TAX

Total: $1,117.81



Claim Number: 194

Creditor: UTAH COUNTY ASSESSOR DEPUTY UTAH COUNTY ATTORNEY 100 EAST CENTER SUITE 2400 PROVO, UT 84606




$442.49 PRIORITY



Total: $442.49



Claim Number: 195Creditor: MIDWEST ENERGY, INC. P.O. BOX 898 HAYS, KS 67601




$586.35 UNSECURED 1040930-8; GAS & ELECTRIC; DEC. 8, 2003 TO FEB. 5, 2004

Total: $586.35



Claim Number: 196Creditor: JACK LOYD SAMPSON 848 W. BEDFORD EULESS ROAD HURST, TX 76053




$18,320.00 UNSECURED X36-211443; GADZOOKS INC STOCK; 6-6-2000; JUDGEMENT 03/11/2004

Total: $18,320.00



Claim Number: 197

Creditor: CITY OF PIQUA INCOME TAX DEPARTMENT P.O. BOX 1223 PIQUA, OH 45356




$1,650.00 PRIORITY BR-06602; 74-2261048; 05/15/03; ESTIMATE

Total: $1,650.00



Claim Number: 198Creditor: MANATEE COUNTY P.O. BOX 1000




BRADENTON, FL 34206 Unliquidated:



$30.94 UNSECURED 112476-54049; UTILITIES; 11 FEB. 2004

Total: $30.94



Claim Number: 199

Creditor: BALTIMORE COUNTY, MD JOHN E. BEVERUNGEN, DEPUTY COUNTY ATTORNEY 400 WASHINGTON AVENUE SECOND FLOOR TOWSON, MD 21204




$2,138.28 PRIORITY F4444790; JULY 1, 2003

Total: $2,138.28



Claim Number: 200

Creditor: BROWARD COUNTY, DEPT OF FINANCE REVENUE COLLECTION DIVISION 115 SOUTH ANDREWS AVENUE FT. LAUDERDALE, FL 33301




$3,607.58 Secured

30066-35-008YO, 30030-14-75OXO; COMMERICAL PERSONAL PROPERTY TAX; 2001, 2002, 2003, AND ESTIMATED 2004; PLUS INTEREST

Total: $3,607.58



Claim Number: 201

Creditor: BLUE HORNET NETWORKS, INC. 1775 HANCOCK STREET SUITE 280 SAN DIEGO, CA 92110




$1,842.96 Unsecured 12/31/03 AND 01/31/04

Total: $1,842.96





Claim Number: 202

Creditor: IRON MOUNTAIN RECORDS MANAGEMENT, INC. C/O D&B/RMS BANKRUPTCY SERVICES P.O. BOX 5126 TIMONIUM, MD 21094




$4,769.92 Unsecured 04322.00D341

Total: $4,769.92



Claim Number: 203Creditor: NIAGARA MOHAWK COLLECTION SERVICES DEPARTMENT 300 ERIE BOULEVARD WEST SYRACUSE, NY 13252




$777.36 Unsecured ELECTRIC & GAS SERVICES

Total: $777.36



Claim Number: 204

Creditor: MERLE HAY MALL AN IOWA LIMITED PARTNERSHIP 30 NORTH MICHIGAN AVENUE, SUITE 1008 CHICAGO, IL 60602




$15,603.05 Unsecured GADZOOKS INC. #285; LEASE OBLIGATIONS(RENT); 1/1/04

Total: $15,603.05



Claim Number: 205Creditor: MOTION INDUSTRIES, INC. 1605 ALTON ROAD BIRMINGHAM, AL 35210






$629.14 Unsecured TX01-100226; 1/2004

Total: $629.14



Claim Number: 206Creditor: NILES CITY TAX 34 W. STATE ST. NILES, OH 44446




$460.00 Priority 10-955501; TAXABLE YEAR 2003 & 2004

Total: $460.00



Claim Number: 207Creditor: HALL COUNTY TREASURER 121 SOUTH PINE STREET GRAND ISLAND, NE 68801




$157.90 Secured PARCEL #400376474; 2003 & ESTIMATED 2004 AD VALOREM PERSONAL PROPERTY TAXES

Total: $157.90



Claim Number: 208

Creditor: PINELLAS COUNTY TAX COLLECTOR POST OFFICE BOX 2943 CLEARWATER, FL 33757-2943




$7,424.62 Secured 714116; 717621; 2003 & ESTIMATED 2004 PLUS INTEREST

Total: $7,424.62





Claim Number: 209Creditor: WI PUBLIC SERVICE PO BOX 19003 GREEN BAY, WI 54403




$49.79 Unsecured 2934788; UTILITIES; 1/6/04 - 2/3/04

Total: $49.79



Claim Number: 210Creditor: ADA COUNTY TREASURER P.O. BOX 2868 BOISE, ID 83701




$1,133.92 Secured P1GADZOOKS01-2004 ESTIMATED; PERSONAL PROPERTY

Total: $1,133.92



Claim Number: 211

Creditor: COFACE NORTH AMERICA, INC. as AGENT OF: BACKFLIPS INC. CRANBURY POST OFFICE P.O. BOX 2102 CRANBURY, NJ 08512




$56,654.94 Unsecured 102613858; 11/10/03

Total: $56,654.94



Claim Number: 212

Creditor: DEFFENBAUGH INDUSTRIES INC. PO BOX 3220 SHAWNEE, KS 66203




$151.94 Unsecured 76-03847; BAD RETURNED CHECK; 12/03 THRU 1/31/04

Total: $151.94





Claim Number: 213

Creditor: MONTGOMERY COUNTY SANITARY ENGINEERING 1850 SPAULDING ROAD PO BOX 817601 DAYTON, OH 45481-7601




$1,081.25 Priority 42349-517032; UTILITY

Total: $1,081.25



Claim Number: 214

Creditor: POLK COUNTY TAX COLLECTOR JOE G. TEDDER P.O. BOX 1189 BARTOW, FL 33830




$2,331.64 Secured 20-065270; TANGIBLE PERSONAL PROPERTY TAXES; 2003 & 2004

Total: $2,331.64



Claim Number: 215

Creditor: STERLING FACTORS CORPORATION 500 SEVENTH AVENUE NEW YORK, NY 10018




$3,960.00 Unsecured INV 80932

Total: $3,960.00



Claim Number: 216

Creditor: HEARST MAGAZINES, A DIVISION OF HEARST COMMUNICATIONS, INC. 959 EIGHTH AVENUE NEW YORK, NY 10019






$47,500.00 Unsecured PRIMEDIA; GUARANTEES DUE UNDER THE EXECUTORY CONTRACT; OCTOBER 19, 2002

Total: $47,500.00



Claim Number: 217Creditor: CITY OF BRIDGEPORT P.O. BOX 1310 BRIDGEPORT, WV 26330-6310




$1,022.62 Priority BUSINESS & OCCUPATION TAZ 12/03 & ESTIMATED 2/3/04

$56.53 Priority WATER SERVICE; 1/1/04 - 2/2/04; 1/15/04 - 2/3/04

Total: $1,079.15



Claim Number: 218

Creditor: CLARKSVILLE DEPT OF ELECTRICITY PO BOX 31509 CLARKSVILLE, TN 37040




$424.80 Unsecured 142238-001; UTILITY; 1/20/04 THRU 2/3/04

Total: $424.80



Claim Number: 219

Creditor: KID’S HEADQUARTERS 31 W. 34TH STREET 11TH FLOOR NEW YORK, NY 10001




$341,858.00 Unsecured 01/01/02 TO CURRENT

Total: $341,858.00





Claim Number: 220

Creditor: DUVAL COUNTY CITY OF JACKSONVILLE MIKE HOGAN, TAX COLLECTOR 117 W. DUVAL STREET, 480 CITY HALL JACKSONVILLE, FL 32202




$2,743.88 Secured

ASSESSMENT NO. 33551-0000-6; PERSONAL PROPERTY TAXES; JANUARY 1, 2003

Total: $2,743.88



Claim Number: 221

Creditor: MANATEE COUNTY TAX COLLECTOR POST OFFICE BOX 25300 BRADENTON, FL 34206-5300




$1,269.11 Secured 9000-084841-9-2-2004; ESTIMATED 2004 TANGIBLE PROPERTY AD VALOREM TAXES

Total: $1,269.11



Claim Number: 222

Creditor: HILLSBOROUGH COUNTY FIRE MARSHALL PO BOX 310398 TAMPA, FL 33680




$140.00 Unsecured 02-215061; 10/7/2003

Total: $140.00



Claim Number: 223Creditor: STATE OF NEW JERSEY DIVISION OF EMPLOYER ACCOUNTS PO BOX 379 TRENTON, NJ 08625-0379






$751.14 Priority 2/2000 EMP CONTRI & INTEREST

Total: $751.14



Claim Number: 224Creditor: OHIO EDISON P.O. BOX 3639 AKRON, OH 44446




$2,424.42 Unsecured

Total: $2,424.42



Claim Number: 225

Creditor: VANDERBURGH COUNTY TREASURER 1 N.W. MARTIN LUTHER KING JR BLVD EVANSVILLE, IN 47708-1882




$3,191.36 Priority P.09-0922411; SPRING AND FALL 2003 PAY 2004(ESTIMATED)

Total: $3,191.36



Claim Number: 226Creditor: LASER NETWORKING, INC. 9850 PELHAM ROAD TAYLOR, MI 48180




$1,300.00 Unsecured ACCT 03280-2600010790; 1/14/04

Total: $1,300.00





Claim Number: 227

Creditor: CLARKE COUNTY TAX COMMISSIONER P.O. BOX 1768 ATHENS, GA 30603




$1,556.49 Priority ACCT P36017; 2004

Total: $1,556.49



Claim Number: 228Creditor: TOM GREEN CAD C/O LINEBARGER GOGGAN BLAIR & 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201




$8,991.92 Secured AD VALOREM TAXES 2003-2004

Total: $8,991.92



Claim Number: 229Creditor: ANDY BREYER 1049 W. OGDEN #112 NAPERVILLE, IL 60563




$1,684.95 Unsecured ACCT 1756-7987; 5/4/2001; STOCK

Total: $1,684.95



Claim Number: 230Creditor: DAVID B. & JOAN F. COLES 6013 COUNTRY RIDGE LANE NEW PORT RICHEY, FL 34655




$1,718.20 Unsecured 400 SHARES OF STOCK; STOP TRADING 2/27/2004

Total: $1,718.20





Claim Number: 231Creditor: C.P. INTERNATIONAL, CORP. 165 NORTH DEAN STREET ENGLEWOOD, NJ 07631




$3,563.52 Unsecured 12/5/2003

Total: $3,563.52



Claim Number: 232Creditor: BUDGET TRUCK 1560 BROADWAY, SUITE 1700 DENVER, CO 80202-5159




$144.61 Unsecured ACCT 00000055954; 1/30/04

Total: $144.61



Claim Number: 233Creditor: YASADIA HESTER 3326 MARY STREET, #202 MIAMI, FL 33133




$37,500.00 Unsecured PERSONAL INJURY; 9/8/2001 TO 5/01/2002

Total: $37,500.00



Claim Number: 234

Creditor: VAN HILL, INC. 35 W. 36TH STREET 10TH FLOOR NEW YORK, NY 10018




$7,707.94 Unsecured 1/25/02 - 9/15/2003



Total: $7,707.94



Claim Number: 235Creditor: SONNTAG, INC. P.O. BOX 29186 DALLAS, TX 75229




$43,376.05 Unsecured ACCT C59000; 12/31/2003 THROUGH 1/28/2004

Total: $43,376.05



Claim Number: 236Creditor: DAE CHANGE TEXTILES, INC. dba HANNA’S COLLECTION 11025 SHOEMAKER AVENUE SANATA FE SPRINGS, CA 90670




$35,535.70 Unsecured VENDOR #3024; 11/13/2003

Total: $35,535.70



Claim Number: 237

Creditor: BLUE GRAPE MERCHANDISING, INC. 902 BROADWAY - 8TH FLOOR NEW YORK, NY 10010




$870.00 Unsecured 09/17/2003

Total: $870.00



Claim Number: 238

Creditor: KBL GROUP INTERNATIONAL, INC. 450 MURRAY HILL PKWY E. RUTHERFORD, NJ 07073






$10,891.88 Priority AGREED TO PAY, 12/5/03

Total: $10,891.88



Claim Number: 239Creditor: TRANSOURCE / B2 DIRECT 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249




$2,900.91 Unsecured 214073; 1/24/04 THRU 2/7/04

Total: $2,900.91



Claim Number: 240

Creditor: BALLET JEWELS, INC. 12 HACKENSACK AVE RIVER TERMINAL - BLDG 12 B KEARNY, NJ 07032




$21,801.50 Unsecured INVOICES DATED 11/11/03 TO 1/26/04

Total: $21,801.50



Claim Number: 241

Creditor: MASSGLASS & DOOR SERVICE INC. 275 E. HILLCREST DR., #200 THOUSAND OAKS, CA 91360




$1,230.75 Unsecured C41810

Total: $1,230.75


Last Date to File Claims:



Case Number: 04-31486-HDH-11 Debtor Name: Gadzooks, Inc. Last Date to File (govt):

Claim Number: 242Creditor: TWINSIES 112 WEST 9TH STREET, #418 LOS ANGELES, CA 90015




$8,991.57 Unsecured VENDOR #7914; DECEMBER 30, 2003

Total: $8,991.57



Claim Number: 243

Creditor: CLAYTON COUNTY TAX COMMISSIONER 121 S. MCDONOUGH STREET JONESBORO, GA 30236




$1,431.62 Priority 2004# ND0043; 1/1/2004

Total: $1,431.62



Claim Number: 244

Creditor: DORFMAN PACIFIC COMPANY , INC. P.O. BOX 213005 STOCKTON, CA 95213-9005




$2,591.60 Unsecured 905429; 1/2/04

Total: $2,591.60



Claim Number: 245Creditor: ASHLEY B. CASDORPH 12 LYNN BROOKE PL. CHARLESTON, WV 25312




$0.00 Unsecured PLEASE SEND 2003 W-2

Total: $0.00





Claim Number: 246Creditor: ROBERT E GIFFIN TRUSTEE 2200 NAYLAND RD. COLUMBUS, OH 43220




$1,000.00 Unsecured COMMON SHAREHOLDER, 1998

Total: $1,000.00



Claim Number: 247Creditor: WU-HSUAN HSU 63-30 DIETERLE CRESCENT REGO PARK, NY 11374-4823




$1,355.00 Secured STOCKS; 1/21/2004

Total: $1,355.00



Claim Number: 248

Creditor: MIA SHOES, INC. 258 CHAPMAN ROAD SUITE 100 NEWARK, DE 19701




$5,000.00 Unsecured ACCT # 5066; 10/03

Total: $5,000.00



Claim Number: 249Creditor: JAMES W. MARCKS 1511 MEADOWLARK DR. JANESVILLE, WI 53546






$278.99 Unsecured STOCK LOSS; 2-03-2004

Total: $278.99



Claim Number: 250Creditor: CLARENCE E. HUGHES 128 FAIRWAY DR. DAPHNE, AL 36526-7402




$570.00 Unsecured COLONIAL BROKENAGE ACCT # 46987509; 12/03

Total: $570.00



Claim Number: 251Creditor: KNOXVILLE UTILITIES BOARD P.O. BOX 59017 KNOXVILLE, TN 37950-9017




$755.33 Unsecured 1295600000; UTILITY SERVICES RENDERED @ 7600 KINGSTON PK SPACE 1146; 2/2/14

Total: $755.33



Claim Number: 252Creditor: LACIE C. KINKAID LYNN A CROSBY - ACF 5521 GREENVILLE AVE., #104-911 DALLAS, TX 75206




$5,029.35 Secured STOCK

Total: $5,029.35





Claim Number: 253

Creditor: VELOCITA WORLDWIDE LOGISTICS, INC. 2700 W. STORY ROAD, SUITE 100 IRVING, TX 75038




$12,125.60 Unsecured CUSTOMER ID - GADZOOKS; 12/17/2003

Total: $12,125.60



Claim Number: 254

Creditor: PASADENA ISD C/O LAW OFFICE OF DEXTER D. JOYNER 4008 VISTA, SUITE 203-C PASADENA, TX 77504




$4,128.39 Secured #0738984; TAXES 2003 & ESTIMATED 2004

Total: $4,128.39



Claim Number: 255Creditor: UAARISHHA WILLIS 2128 N TULL #10 FAYETVILLE, AR 72701




$0.00 Unsecured

TELEPHONED CLAIMANT FOR COMPLETE ADDRESS SHE STATES GADZOOKS DO NOT OWE HER MONEY SHE JUST WANTS HER W-2

Total: $0.00



Claim Number: 256Creditor: CLIFFORD COCKRELL 1901 SERENADE LANE RICHARDSON, TX 75081




$532.00 Unsecured STOCK; SEPT 2003



Total: $532.00



Claim Number: 257

Creditor: DELL, INC. ONE DELL WAY BLDG. 1, MS 8052 ROUND ROCK, TX 78682




$1,100.93 Unsecured ACCT # 6314160; 12/30/2003

Total: $1,100.93



Claim Number: 258

Creditor: SUMMERFIELD SUITES BY WYNDHAM 4900 EDWIN LEWIS ADDISON, TX 75001




$1,302.00 Unsecured DO NOT USE 52; 12/2/03

Total: $1,302.00



Claim Number: 259

Creditor: SILVERWING PRODUCTIONS INC. 11210 GOODNIGHT LANE DALLAS, TX 75229




$151,327.29 Unsecured GADZOOK; 10/24/03 - 1/27/04

Total: $151,327.29



Claim Number: 260Creditor: LEWISVILLE ISD C/O LAW OFFICES OF ROBERT E. LUNA, P.C. 4411 NORTH CENTRAL EXPRESSWAY




DALLAS, TX 75205



$6,496.39 Secured P0908928; 2003 & ESTIMATED 2004 AD VALOREM TAXES

Total: $6,496.39



Claim Number: 261

Creditor: LEWISVILLE ISD C/O LAW OFFICES OF ROBERT E. LUNA, P.C. 4411 NORTH CENTRAL EXPRESSWAY DALLAS, TX 75205




$9,162.88 Secured P0930327; 2002 & 2003 & ESTIMATED 2004 AD VALOREM TAXES

Total: $9,162.88



Claim Number: 262





$67,483.72 Secured P0921169; 2003 & ESTIMATED 2004 AD VALOREM TAXES

Total: $67,483.72



Claim Number: 263Creditor: AMEREX GROUP INC KNITTED PRODUCTS LTD 1500 RAHWAY AVENUE AVENEL, NJ 07001




$2,799.55 Priority 95301; 10/15/03

Total: $2,799.55





Claim Number: 264Creditor: CHARTER TOWNSHIP OF FLINT 1490 S. DYE ROAD FLINT, MI 48532




$376.11 Secured 07-82-4002-98; DEC. 31, 2002

Total: $376.11



Claim Number: 265Creditor: CITY OF NORTH CANTON 145 N. MAIN STREET NORTH CANTON, OH 44720




$44.83 Unsecured 09540.1; 12/3/03 TO 2/3/04

Total: $44.83



Claim Number: 266

Creditor: NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE, TN 37246-0003




$540.48 Unsecured 0570130-0103430; ELECTRIC SERVICE; 2/3/04

Total: $540.48



Claim Number: 267

Creditor: CLYNTON L. TAYLOR & WINNIFRED M. TAYLOR JT TEN 16181 SW 155TH CT MIAMI, FL 33187-5221






$148.95 Secured STOCK HOLDER (100 SHARES)

Total: $148.95



Claim Number: 268Creditor: GREGORY TEPENKIOZIS P.O. BOX 255112 SACRAMENTO, CA 95865




$238.25 Priority ACCT 83287477-BROWN CO; STOCKS PURCHASE; 7-2004

Total: $238.25



Claim Number: 269

Creditor: L*SPACE 3617 W. MAC ARTHUR BOULEVARD SUITE 506 SANTA ANA, CA 92704




$8,512.70 Unsecured #1850; 01/2004

Total: $8,512.70



Claim Number: 270Creditor: ELYSE S. KAPLAN TRUST ARTHUR P. KAPLAN, TTE 5 WOODHOLLOW LANE GLEN HEAD, NY 11545




$5,011.50 Priority ACCT 4919-4215; STOCK HOLDER; 02/03/04

Total: $5,011.50



Creditor: SCREEN PLAY INC. Nature of Claim:



Claim Number: 271 1630 15TH AVE. W. #200 SEATTLE, WA 98119




$700.00 Unsecured 1/30 - 2/3/04

Total: $700.00



Claim Number: 272Creditor: ANA BRIGHTLEAF 1734-A TOPANGA SKYLINE DRIVE TOPANGA, CA 90290




$2,000.00 Priority TD WATERHOUSE; INVESTMENT-STOCKS; 3/3/2004? 6/2001

Total: $2,000.00



Claim Number: 273Creditor: IDB FACTORS 350 5TH AVENUE STE 2001 NEW YORK, NY 10118




$842.40 Unsecured SEE: JOLIE INTIMATE; ACCT GADZTXC01; 11/6/2003

Total: $842.40



Claim Number: 274

Creditor: SHARMA LIMITED PARTNERSHIP 1838 SQUIRREL VALLEY DRIVE BLOOMFIELD HILLS, MI 48304




$400.00 Unsecured FIDELITY Z43-479683; 1/6/04; STOCK PURCHASE

Total: $400.00





Claim Number: 275Creditor: CITY OF LAKELAND FLORIDA 228 SOUTH MASSACHUSETTS AVENUE LAKELAND, FL 33801-5086




$241.24 Unsecured UTILITY SERVICE THRU 2/3/04; 3800 N. ROAD 98

Total: $241.24



Claim Number: 276Creditor: HAZAN IMPORT CORP. 10 W 33RD #718 NEW YORK, NY 10001




$3,100.00 Unsecured GOODS SOLD

Total: $3,100.00



Claim Number: 277Creditor: SMART SET GLOVES LLC 525 DELL ROAD CARLSTADT, NJ 07072




$25,455.00 Unsecured GOODS SOLD

Total: $25,455.00



Claim Number: 278

Creditor: ALTOONA CITY AUTHORITY 1301 12TH STREET SUITE 103 ALTOONA, PA 16601




$71.10 Unsecured ACCT 160-296961.00; UTILITY SERVICE;



12/8/03 - 02/03/04

Total: $71.10



Claim Number: 279

Creditor: UNISOURCE WORLDWIDE INC. 2828 TRADE CENTER DRIVE SUITE 140 CARROLLTON, TX 75007




$803.05 Unsecured ACCT 782-200975; 2/2/04

Total: $803.05



Claim Number: 280Creditor: LEE COUNTY TAX COLLECTOR P.O. BOX 850 FORT MYERS, FL 33902-0850




$988.72 Secured JAN. 2004 ESTIMATED

Total: $988.72



Claim Number: 281Creditor: PR NEWSWIRE G.P.O. BOX 5897 NEW YORK, NY 10087-5897




$575.00 Unsecured ACCT 106862-DA; 01/08/04 TO 01/23/04

Total: $575.00



Claim Number: 282Creditor: NORTHERN INDIANA PUBLIC SERVICE COMPANY 801 E 86TH AVENUE




MERRILLVILLE, IN 46410



$31.68 Unsecured ACCT 708-661-008; 2/3/04

Total: $31.68



Claim Number: 283

Creditor: CITY OF BAYTOWN, TEXAS 407 W. BAKER ROAD SUITE Z BAYTOWN, TX 77521




$925.92 Secured ACCT 046-8221; 2003 TAXES

Total: $925.92



Claim Number: 284

Creditor: RAMON E. & AUDREY A. ESTERLINE 2731 N.E 14 STREET A512 POMPANO BEACH, FL 33062




$1,000.00 Unsecured ACCT X92148547; JUDGEMENT 3/3/04

Total: $1,000.00



Claim Number: 285

Creditor: ARTISTIC PLASTICS & FIXTURES, INC. 2214 HIGHWAY 1187, NO. 1 MANSFIELD, TX 76063




$12,812.41 Unsecured 12/31/03 AND 1/28/04

Total: $12,812.41





Claim Number: 286Creditor: AMEREN UE P.O. BOX 66881 - MAIL CODE 310 SAINT LOUIS, MO 63166




$8,239.38 Unsecured AMENDS POC 37; 78400-56005; PREVIOUSLY UNBILLED ELECTRIC SERVICE

Total: $8,239.38



Claim Number: 287

Creditor: DOMINION - VIRGINIA POWER CUSTOMER CREDIT SERVICE - 18TH FLOOR P.O. BOX 26666 RICHMOND, VA 23261




$759.76 Unsecured ELECTRICITY SUPPLIED

Total: $759.76



Claim Number: 288Creditor: DOMINION EAST OHIO GAS SYSTEM CREDIT - 18TH FLOOR P.O. BOX 26666 RICHMOND, VA 23261




$414.75 Unsecured GAS SUPPLIED

Total: $414.75



Claim Number: 289

Creditor: DOMINION PEOPLES CUSTOMER CREDIT SERVICES - 18TH FLOOR P.O. BOX 26666 RICHMOND, VA 23261




$21.79 Unsecured GAS SERVICE SUPPLIED



Total: $21.79



Claim Number: 290Creditor: VARSITY CONTRACTORS, INC. P.O. BOX 1692 POCATELLO, ID 83204




$50.00 Unsecured INVOICES 229980 AND 223005; 11/03 AND 1/04

Total: $50.00



Claim Number: 291

Creditor: COLLIER COUNTY TAX COLLECTOR 3301 EAST TAMIAMI TRAIL COURTHOUSE BUILDING C-1 NAPLES, FL 34112




$1,973.61 Secured 2003 & ESTIMATED 2004 TAXES

Total: $1,973.61



Claim Number: 292Creditor: INTERSTATE POWER & LIGHT 300 SHERIDAN AVENUE CENTERVILLE, IA 52544




$1,190.75 Unsecured SEE: ALLIANT UTILITIES

Total: $1,190.75



Claim Number: 293Creditor: CITY OF DURHAM 101 CITY HALL PLAZA DURHAM, NC 27701






$38.36 Unsecured ACCT 6176711; 1/14/04; WATER & SEWER RETURN CHECK + FEE

Total: $38.36



Claim Number: 294

Creditor: CHARLOTTE COUNTY TAX COLLECTOR VICKIE L. POTTS 18500 MURDOCK CIRCLE PORT CHARLOTTE, FL 33948




$967.09 Secured ACCT CNT-108357-3; JANUARY 2003; PERSONAL PROPERTY TAXES

Total: $967.09



Claim Number: 295

Creditor: KING COUNTY TREASURY OPERATIONS 500 4TH AVE, ROOM 600 SEATTLE, WA 98104




$3,320.44 Secured 09741364; JAN 1, 2003; BUSINESS EQUIPMENT; SUPPORT INDICATES 2004 TAXES

Total: $3,320.44



Claim Number: 296Creditor: BFI NASSC 757 N. ELDRIDGE PKWY, STE 400 HOUSTON, TX 77079




$45.46 Unsecured 1639-0000430; 02/01/04 - 02/03/04

Total: $45.46





Claim Number: 297

Creditor: MACOMB COUNTY TREASURER 1 S. MAIN - 2ND FLOOR MT CLEMENS, MI 48043




$1,068.04 Secured PARCEL ID NO. (08) 65-03-228-500 & (10) 11-04-014-150; DILINQUENT PERSONAL PROPERTY; 2003

Total: $1,068.04



Claim Number: 298

Creditor: ENTERGY LOUISIANA INC MAIL UNIT L JEF 359 P O BOX 6008 NEW ORLEANS, LA 70174-6008




$1,119.45 Unsecured AMENDED POC 301; #26269050/ #25379389; ELECTRIC SERVICE

Total: $1,119.45



Claim Number: 299

Creditor: ENTERGY GULF STATES INC. MAIL UNIT L JEF 359 P O BOX 6008 NEW ORLEANS, LA 70174-6008




$854.52 Unsecured #32682361/ #68203; ELECTRIC SERVICE

Total: $854.52



Claim Number: 300

Creditor: CUYAHOGA COUNTY TREASURER 1219 ONTARIO ST., ROOM 112 CLEVELAND, OH 44113-1697






$0.00 Priority 2468742000; 2004 PERSONAL PROPERTY TAX; AMOUNT UNKNOWN

Total: $0.00



Claim Number: 301

Creditor: ENTERGY LOUISIANA INC MAIL UNIT L JEF 359 P O BOX 6008 NEW ORLEANS, LA 70174-6008




$522.88 Unsecured AMENDS POC 298; #26269050/ #25379389; ELECTRIC SERVICE

Total: $522.88



Claim Number: 302

Creditor: BELMONT COUNTY SANITARY SEWER DISTRICT P.O. BOX 457 ST CLAIRSVILLE, OH 43950




$46.50 Unsecured 101-41000-04; WATER AND SEWER; 12-15-03 - 01-15-04

Total: $46.50



Claim Number: 303

Creditor: CITY OF CLARKSVILLE, TENNESSEE DEPT. OF FINANCE & REVENUE P.O. BOX 928 CLARKSVILLE, TN 37041




$736.46 Priority 228810; 02/02/2004

Total: $736.46





Claim Number: 304

Creditor: BREVARD COUNTY TAX COLLECTOR 400 SOUTH STREET, 6TH FLOOR P.O. BOX 2500 TITUSVILLE, FL 32781-2500




$1,219.83 Secured P073478; ESTIMATED 2004 TANGIBLE PROPERTY TAXES

Total: $1,219.83



Claim Number: 305

Creditor: BREVARD COUNTY TAX COLLECTOR 400 SOUTH STREET, 6TH FLOOR P.O. BOX 2500 TITUSVILLE, FL 32781-2500




$1,274.59 Secured P073479; ESTIMATED 2004 TANGIBLE PERSONAL PROPERTY TAXES

Total: $1,274.59



Claim Number: 306

Creditor: ENCHANTE ACCESSORIES, INC. 4 E. 34TH STREET NEW YORK, NY 10016




$1,000.00 Unsecured 9/29/03

Total: $1,000.00



Claim Number: 307Creditor: INTIMATE, INC. 19 WEST FLAGLER STREET, SUITE 1400 MIAMI, FL 33130






$55,509.10 Unsecured 6/30/03-/1/19/04

Total: $55,509.10



Claim Number: 308

Creditor: AVAYA fka LUCENT TECHNOLOGIES C/O D&B/RMS BANKRUPTCY SERVICES P.O. BOX 5126 TIMONIUM, MD 21094




$1,508.68 Unsecured

Total: $1,508.68



Claim Number: 309

Creditor: NORTH LITTLE ROCK CITY SERVICES PO BOX 936 NORTH LITTLE ROCK, AR 72115-0936




$592.75 Secured 140017-12; 2-3-2004; CASH SECURITY DEPOSIT $604.72

Total: $592.75



Claim Number: 310Creditor: MERISA PLAVIN STEVEN PLAVIN CUSTODIAN 699 ROOSEVELT STREET FRANKLIN SQUARE, NY 11010




$5,000.00 Unsecured X17-202274; STOCK, 1997

Total: $5,000.00






Claim Number: 311Creditor: JONES ONSLOW ELECTRIC 259 WESTERN BLVD JACKSONVILLE, NC 28546




$735.68 Unsecured 5000 014499; ELECTRIC SERVICE; 12/10/03 -02/02/04

Total: $735.68



Claim Number: 312

Creditor: SHELLEY R. MEYER CUSTODIAN KARMAN C. MEYER UGMA/MN 420 GORDON AVENUE VAN WERT, OH 45891




$486.60 Unsecured OCT 29, 2003; STOCK 65 SHARES

Total: $486.60



Claim Number: 313

Creditor: SUN BAN FASHIONS (NY) dba GLANCE TODAY’S OPTICAL 600 4TH AVENUE BROOKLYN, NY 11215




$78,075.35 Unsecured 10/29/03

Total: $78,075.35



Claim Number: 314Creditor: MCLENNAN COUNTY P.O. BOX 406 WACO, TX 76703-0406




$1,727.72 Secured 2003 & ESTIMATED 2004

Total: $1,727.72





Claim Number: 315

Creditor: TXU ENERGY RETAIL COMPANY LP, dba TXU ENERGY P.O. BOX 650393 DALLAS, TX 75265




$1,371.77 Unsecured A/C 484254391 & 677165899

Total: $1,371.77



Claim Number: 316

Creditor: TXU GAS DISTRIBUTION A DIVISION OF TXU GAS COMPANY P.O. BOX 650393 DALLAS, TX 75265




$5,946.41 Unsecured A/C 527511399

Total: $5,946.41



Claim Number: 317

Creditor: MISSOURI DEPARTMENT OF REVENUE P.O. BOX 475 JEFFERSON CITY, MO 65105




$150.20 Priority CORPORATE (AUDIT) 2/2000 - 2/2003

$785.29 Unsecured CORPORATE (AUDIT) 2/1997 - 2/2003

Total: $935.49



Claim Number: 318Creditor: MISSOURI DEPARTMENT OF REVENUE P.O. BOX 475




JEFFERSON CITY, MO 65105



$1,501.15 Priority FRANCHISE (AUDIT) 2/2001 - 2/2004

$344.07 Unsecured FRANCHISE (AUDIT) 2/2001 - 1/2004

Total: $1,845.22



Claim Number: 319

Creditor: CITY OF FORT WORTH C/O PERDUE, BRANDON, FIELDER, COLLINS P.O. BOX 13430 ARLINGTON, TX 76094-0430




$6,044.53 Secured AD VALOREM PROPERTY TAXES 2003/2004

Total: $6,044.53



Claim Number: 320

Creditor: FORT WORTH INDEPENDENT SCHOOL DISTRICT C/O PERDUE, BRANDON, FIELDER, COLLINS P.O. BOX 13430 ARLINGTON, TX 76094-0430




$5,725.51 Secured AD VALOREM PROPERTY TAXES 2003-2004

Total: $5,725.51



Claim Number: 321Creditor: THEODORE W. ARNELL IRA 3153 S. FRANKLIN TER INVERNESS, FL 34450




$388.00 Unsecured ACCT 779540134; STOCK; 2/4/2004

Total: $388.00





Claim Number: 322Creditor: YELLOW BOX CORP. 19835 E. WALNUT DRIVE CITY OF INDUSTRY, CA 91789




$20,445.72 Unsecured ACCT GZ001; #81290(12/19/03), #81846(1/15/04)

Total: $20,445.72



Claim Number: 323

Creditor: TERI LINGERIE COMPANY, L.L.C. 1231 N.W. HOYT SUITE 205 PORTLAND, OR 97209




$9,237.80 Unsecured GAD OR GADZ; 11/25/03 - 12/23/03

Total: $9,237.80



Claim Number: 324

Creditor: PR FINANCING LIMITED PARTNERSHIP (PATRICK HENRY MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102




$18,110.00 Unsecured LEASE CHARGES; VARIOUS DATES

Total: $18,110.00



Claim Number: 325Creditor: PR NORTH DARTMOUTH, LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET




PHILADELPHIA, PA 19102



$21,313.13 Unsecured LEASE CHARGERS; VARIOUS DATES

Total: $21,313.13



Claim Number: 326

Creditor: PR MAGNOLIA LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $9,098.07



Claim Number: 327

Creditor: PR CROSSROAD I, LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $13,243.19



Claim Number: 328

Creditor: CHERRY HILL CENTER, LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $34,397.94





Claim Number: 329

Creditor: PR FINANCING LIMITED PARTNERSHIP (CHAMBERSBURG MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $13,998.59



Claim Number: 330

Creditor: PR CAPITAL CITY LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $16,289.21



Claim Number: 331

Creditor: PR FINANCING LIMITED PARTNERSHIP (NITTANY MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $7,278.90



Claim Number: 332Creditor: PR VALLEY VIEW LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET







$15,934.08 Unsecured LEASE CHARGES

Total: $15,934.08



Claim Number: 333

Creditor: PS FINANCING LIMITED PARTNERSHIP (FRANCIS SCOTT KEY) 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $14,495.45



Claim Number: 334

Creditor: SUSQUEHANNA VALLEY MALL ASSOCIATES C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $10,646.80



Claim Number: 335

Creditor: PR FINANCING LIMITED PARTNERSHIP (VIEWMONT MALL) 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $18,641.34





Claim Number: 336

Creditor: PR BEAVER VALLEY LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $19,721.32



Claim Number: 337

Creditor: PR JACKSONVILLE LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $16,012.61



Claim Number: 338

Creditor: PR MT. BERRY SQUARE, LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 BROAD STREET PHILADELPHIA, PA 19102





Total: $111,761.29



Claim Number: 339

Creditor: PR FINANCING LIMITED PARTNERSHIP (NEW RIVER VALLEY MALL) 260 S. BROAD STREET PHILADELPHIA, PA 19102







Total: $15,260.07



Claim Number: 340Creditor: PR WL LIMITED PARTNERSHIP (WYOMING VALLEY MALL) 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $17,246.55



Claim Number: 341

Creditor: PR VALLEY LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $14,965.16



Claim Number: 342

Creditor: PR WASHINGTON CROWN LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $17,509.94






Claim Number: 343

Creditor: LOUISVILLE GAS AND ELECTRIC COMPANY 820 WEST BROADWAY LOUISVILLE, KY 40202




$288.39 Unsecured UTILITY BILLING; 1000-7116-0800-1 2; 3/5/04

Total: $288.39



Claim Number: 344Creditor: DUKE POWER COMPANY P.O. BOX 1245 CHARLOTTE, NC 28201-1245




$1,069.25 Unsecured A/C 21084 & 21085; VARIOUS PRE-PETITION DATES

Total: $1,069.25



Claim Number: 345Creditor: WELLS FARGO CENTURY 119 WEST 40TH STE NEW YORK, NY 10018




$70,999.25 Unsecured

Total: $70,999.25



Claim Number: 346

Creditor: WASHINGTON GAS 6801 INDUSTRIAL ROAD ROOM 353 SPRINGFIELD, VA 22151




$136.25 Unsecured ACCT 3206.535316



Total: $136.25



Claim Number: 347Creditor: UNKNOWN NO NAME OR ADDRESS GIVEN ,




$944.40 Priority NO NAME OR ADDRESS ON THIS PROOF OF CLAIM; POC FORWARDED FROM THE COURT, NO ENVELOPE

Total: $944.40



Claim Number: 348

Creditor: SNOHOMISH COUNTY TREASURER M/S 501 3000 ROCKEFELLER AVE EVERETT, WA 98201-4060




$2,059.97 Secured ACCT 2668585; 1/1/2003; OUTSTANDING BALANCE IS SUBJECT TO INCREASE

Total: $2,059.97



Claim Number: 349

Creditor: JOHNSON CITY POWER BOARD P.O. BOX 1636 JOHNSON CITY, TN 37605-1636




$1,526.27 Unsecured ACCT 120852-001; PRE-PET. ELECTRIC SERVICE; 1/15/04-2/2/04

Total: $1,526.27



Creditor: CAREERBUILDER



Claim Number: 350 8420 W. BRYN MAWR AVE. SUITE 1000 CHICAGO, IL 60631




$700.00 Unsecured ACCT GAD-GAD 001; 7/1/03

Total: $700.00



Claim Number: 351

Creditor: CABARRUS COUNTY TAX COLLECTOR P.O. BOX 707 CONCORD, NC 28026-0707




$370.00 Priority ACCT 2611680; ESTIMATED 2004 BUSINESS

Total: $370.00



Claim Number: 352

Creditor: SHAWNEE COUNTY TREASURER 200 SE 7TH ROOM 101 TOPEKA, KS 66603




$701.02 Secured ACCT 1395520000000001; PERSONAL PROPERTY TAXES 2003

Total: $701.02



Claim Number: 353Creditor: ANNE C. TIRACCHIA 725 SCOTT STREET STROUDSBURG, PA 18360




$1,742.50 Unsecured 150 SHARES GADZ STOCK; 7/10/01 100 SHARES @ $11.95; 11-28-01 50 SHARES @ $10.95



Total: $1,742.50



Claim Number: 354

Creditor: IRVING INDEPENDENT SCHOOL DISTRICT C/O JIM DEATHERAGE & ASSOCIATES, P.C. 800 W. AIRPORT FRWY SUITE 518, LB 6060 IRVING, TX 75062




$5,554.04 Secured 99-87289-000-000-0850 PROPERTY TAXES; 2003 AND 2004 BASED ON ASSESSMENT FOR 2003

Total: $5,554.04



Claim Number: 355

Creditor: PROVIDENCE PLACE GROUP LP C/O ECKERT SEAMANS CHERIN & 600 GRANT STREET, 44TH FLOOR PITTSBURGH, PA 15219




$26,402.63 Unsecured ACCT 10A 30601; VARIOUS DATES; SHOPPING CENTER LEASE

Total: $26,402.63



Claim Number: 356Creditor: JACKSON PURCHASE ENERGY P.O. BOX 4030 PADUCAH, KY 42002




$262.52 Unsecured ACCT 9-29-077-450-03-8; 12/29/03 - 1/30/04

Total: $262.52





Claim Number: 357Creditor: LUCAS COUNTY TREASURER ONE GOVERNMENT CENTER, SUITE 500TOLEDO, OH 43604




$4,333.70 Priority ACCT 19-6552620; UNPAID PERSONAL PROPERTY TAX; 2004 ESTIMATED

Total: $4,333.70



Claim Number: 358

Creditor: CORNERSTONE SYSTEMS, INC. 5101 WHEELIS DRIVE, SUITE 300 MEMPHIS, TN 38117




$3,188.00 Unsecured AMENDS POC 41 DATED 2/16/04; ACCT 08774CA; 12/19/2003

Total: $3,188.00



Claim Number: 359

Creditor: METROVERSE, INC. DBA NORTH & ASSOCIATES 7660 FAY AVENUE, NO. H-181 LA JOLLA, CA 92037




$5,412.50 Unsecured DEC & JAN

Total: $5,412.50



Claim Number: 360

Creditor: JG NORTH RALEIGH L.L.C. C/O THE RICHARD & JACOBS GROUP, INC. 25425 CENTER RIDGE ROAD WESTLAKE, OH 44145




$167,003.38 Unsecured LEASE NO. 118810; COMMERICIAL LEASE

Total: $167,003.38





Claim Number: 361

Creditor: WEAR FIRST SPORTSWEAR, INC. 42 W. 39TH STREET 15TH FLOOR NEW YORK, NY 10018




$5,381.44 Unsecured ACCT GADZO; 2/27/03

Total: $5,381.44



Claim Number: 362Creditor: HELEN D. PRESCHEL 2815 WHIPPOORWILL CIRCLE DULUTH, GA 30097




$1,140.00 Unsecured ACCT 67424937-SCOTIRADE; STOCK WENT OUT; BOUGHT 12/22/03 - 900 SHARES

Total: $1,140.00



Claim Number: 363

Creditor: CORPROATE EXPRESS DOCUMENT AND PRINT MANAGEMENT 4205 S. 96TH STREET OMAHA, NE 68127




$200.64 Unsecured CUS 129866; 1/21/04

Total: $200.64



Claim Number: 364Creditor: HILLSBOROUGH COUNTY TAX COLLECTOR 601 E. KENNEDY BLVD., 14TH FLOOR




TAMPA, FL 33602



$1,420.46 Secured ACCT 42002.1786; 1/2003

Total: $1,420.46



Claim Number: 365

Creditor: HILLSBOROUGH COUNTY TAX COLLECTOR 601 E. KENNEDY BLVD., 14TH FLOOR TAMPA, FL 33602




$851.01 Secured ACCT 42000.0629; 1/2003

Total: $851.01



Claim Number: 366Creditor: BAY COUNTY TAX COLLECTORPEGGY C. BRANNON 239 E. 4TH STREET PANAMA CITY, FL 32401




$959.82 Priority ACCT 00653-000; 1/1/2003; PERSONAL PROPERTY

Total: $959.82



Claim Number: 367





$868.32 Secured ACCT 42000.1775; 1/2003

Total: $868.32





Claim Number: 368





$758.98 Secured ACCT 42000.0692; 1/2003

Total: $758.98



Claim Number: 369

Creditor: PR FINANCING LIMITED PARTNERSHIP (PHILLIPSBURG MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $15,831.47



Claim Number: 370

Creditor: PR WIL LIMITED PARTNERSHIP(LOGAN VALLEY MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102




$13,096.12 Unsecured AMENDED BY POC #378; LEASE CHARGES; VARIOUS DATES

Total: $13,096.12



Claim Number: 371

Creditor: CITY OF MESQUITE AND/OR MESQUITE ISD C/O SCHUERENBERG & GRIMES, PC 120 W. MAIN #201 MESQUITE, TX 75149






$8,541.91 Secured

99832520000112200; AD VALOREM PERSONAL PROPERTY; JAN 1,2003 & JAN 1, 2004; INVENTORY FIXTURES & EQUIPMENT AT MESQUITE LOCATION

Total: $8,541.91



Claim Number: 372

Creditor: INTELLICORP RECORDS, INC. dba INTELLICORP 6001 COCHRAN RD., SUITE 200 SOLON, OH 44139




$2,891.95 Unsecured ACCT #GADZOOK1; 1/1/04 - 02/02/04

Total: $2,891.95



Claim Number: 373Creditor: JAMES L. PEART VALERIE E. PEART 1140 OLD SPRING RD LONDON, OH 43140-9202




$1,944.25 Unsecured STOCK; 2/22/01

Total: $1,944.25



Claim Number: 374

Creditor: ELKHART COUNTY TREASURER 117 N. SECOND ST., RM 201 GOSHEN, IN 46526




$782.98 Priority 0200614; 03/01/03

Total: $782.98





Claim Number: 375

Creditor: SMITH COUNTY,TYLER JUNIOR COLLEGE, CITY OF TYLER & TYLER ISD P.O. BOX 2007 TYLER, TX 75710-2007




$7,273.04 Secured 2003 & 2004 AD VALOREM PROPERT TAXES

Total: $7,273.04



Claim Number: 376Creditor: U LINE 2200 S. LAKESIDE DRIVE WAUKEGAN, IL 60085




$264.40 Unsecured CUST #36569; 1-15-2004

Total: $264.40



Claim Number: 377

Creditor: PR FINANCING LIMITED PARTNERSHIP (CHAMBERSBURG MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102




$83,582.83 Unsecured AMENDS POC #329; LEASE CHARGES AND REJECTION DAMAGES

Total: $83,582.83



Claim Number: 378

Creditor: PR WIL LIMITED PARTNERSHIP(LOGAN VALLEY MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102






$77,821.60 Unsecured AMENDS POC #370; LEASE CHARGES AND REJECTION CHARGES

Total: $77,821.60



Claim Number: 379

Creditor: PR FINANCING LIMITED PARTNERSHIP (NEW RIVER VALLEY MALL) 260 S. BROAD STREET PHILADELPHIA, PA 19102




$94,766.19 Unsecured AMENDS POC 339; LEASE CHARGES AND REJECTION DAMAGES

Total: $94,766.19



Claim Number: 380Creditor: MELLON INVESTOR SERVICES 600 N. PEARL, SUITE 600 DALLAS, TX 75201




$1,598.72 Unsecured CH362553; DECEMBER 2003 THROUGH FEBRUARY 2004

Total: $1,598.72



Claim Number: 381Creditor: MONTGOMERY TOWNSHIP MUNICIPAL SEWER AUTHORITY 1001 STUMP ROAD MONTGOMERYVILLE, PA 18936




$78.30 Unsecured MUNICIPAL UTILITY; OCT. 1, 2003 THROUGH DEC. 29, 2003

Total: $78.30






Claim Number: 382Creditor: VERENDRYE ELECTRIC COOP 615 HWY 52 W VELVA, ND 58790




$331.00 Unsecured #3318200; 12/19/2003 TO 2/3/2004

Total: $331.00



Claim Number: 383

Creditor: STATE OF MINNESOTA, DEPT OF REVENUE COLLECTION REVENUE PO BOX 6447 SAINT PAUL, MN 55164-0447




$54,221.18 Priority 3038145

Total: $54,221.18



Claim Number: 384

Creditor: SALOMON/NORTH AMERICA, INC. INTERCONTINENTAL FINANCIAL SERVICES 6615 E. PACIFIC COAST HWY, STE 100 LONG BEACH, CA 90803




$5,016.18 Unsecured 802805

Total: $5,016.18



Claim Number: 385Creditor: ALABAMA POWER COMPANY P. O. BOX 12465 BIRMINGHAM, AL 35202-2714




$1,163.77 Unsecured ELECTRIC SERVICE

Total: $1,163.77





Claim Number: 386

Creditor: COLUMBIA GAS OF VIRGINIA, INC. 200 CIVIC CENTER DR., 11TH FLOOR COLUMBUS, OH 43215




$215.56 Unsecured 14600352-001-9; UTILITY SERVICE

Total: $215.56



Claim Number: 387

Creditor: COLUMBIA GAS OF PENNSYLVANIA, INC. 200 CIVIC CENTER DR., 11TH FLOOR COLUMBUS, OH 43215




$1,808.62 Unsecured 15530011-001-4, 15855401-001-5, 14934434-001-2, 14934434-002-1; UTILITY SERVICE

Total: $1,808.62



Claim Number: 388

Creditor: COLUMBIA GAS OF KENTUCKY, INC. 200 CIVIC CENTER DR., 11TH FLOOR COLUMBUS, OH 43215




$94.27 Unsecured 14501986-001-6; UTILITY SERVICE

Total: $94.27



Claim Number: 389Creditor: VILLAGE OF ORLAND PARK 14700 RAVINIA AVENUE ORLANDO PARK, IL 60462






$14.30 Unsecured 97320-11612; 12/21/03

Total: $14.30



Claim Number: 390Creditor: SCORPIO, LTD. PO BOX 7268 WARWICK, RI 02887




$6,354.60 Unsecured GADZOOKS, INC. (ACCT #GAD); 12/30/03

Total: $6,354.60



Claim Number: 391

Creditor: COMMONWEALTH ELECTRIC COMPANY dba NSTAR 800 BOYLSTON STREET, 17TH STREET BOSTON, MA 02199




$869.52 Unsecured ELECTRIC SERVIC; FEBRUARY 2, 2004

Total: $869.52



Claim Number: 392

Creditor: WASTE MANAGEMENT FO MICHIGAN C/O WASTE MANAGEMENT INC. 1001 FANNIN, STE 4000 HOUSTON, TX 77002




$1,095.47 Unsecured 1/1/04

Total: $1,095.47





Claim Number: 393

Creditor: JAMAICAN STYLE, INC. 1040 N. BATAVIA ST. UNT D ORANGE, CA 92867




$2,880.00 Unsecured CUSTOMER #6365; 11/6/03; MAY BE RELATED TO POC 345

Total: $2,880.00



Claim Number: 394

Creditor: ELECTRIC POWER BOARD OF CHATTANOOGA P.O. BOX 182255 CHATTANOOGA, TN 37422-7255




$405.72 Unsecured 141-0095-002; UNPAID ELECTRIC SERVICE; 2/3/2004; DEPOSIT $100.00

Total: $405.72



Claim Number: 395

Creditor: CITY OF CHESAPEAKE CHESAPEAKE CITY TREASURER’S OFFICE POST OFFICE BOX 16495 CHESAPEAKE, VA 23328-6495




$640.28 Priority 42787; BUSINESS LICENSE TAX

Total: $640.28



Claim Number: 396Creditor: ROMANE INCORPORATED 590 SUPREME DRIVE BENSENVILLE, IL 60106




$1,167.21 Unsecured 10/31/03



Total: $1,167.21



Claim Number: 397

Creditor: WASTE MANAGEMENT OF MINNESOTA C/O WASTE MANAGEMENT INC. 1001 FANNIN, STE 4000 HOUSTON, TX 77002




$568.90 Unsecured 2/1/04

Total: $568.90



Claim Number: 398Creditor: EULER HERMES ACI AGENT OF BELGO LUX INC 800 RED BROOK BOULEVARD OWINGS MILLS, MD 21117




$17,925.00 Unsecured 000316620

Total: $17,925.00



Claim Number: 399Creditor: FINESSE NOVELTY CORP 109-80 180TH STREET ST. ALBANS, NY 11433




$56,339.40 Unsecured ACCT #2165; 10/27/03 - 12/1/03; TRANSFERRED TO REVENUE MANAGEMENT 3-24-04 DOCKET #362

Total: $56,339.40



Claim Number: 400Creditor: TEHODOROS KOPAPOS 243 E 94TH ST NEW YORK, NY 10128






$4,582.00 Unsecured BRU54894-2919; STOCKS; 9/19/2003 - 12/5/2003

Total: $4,582.00



Claim Number: 401Creditor: SOUTPARK MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$7,501.51 Administrative LEASE (POST-PETITION/ADMINISTRATIVE RENT)

Total: $7,501.51







$8,396.48 Unsecured LEASE, UNLIQUIDATED CLAIM; (PRE-PETITION AMOUNTS)

Total: $8,396.48







$91,789.80 Unsecured LEASE; REJECTION DAMAGES

Total: $91,789.80






Claim Number: 404Creditor: NORTHPARK MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204




$1,149.09 Administrative ADMINISTRATIVE CLAIM; LEASE (POST-PETITION/ADMINISTRATIVE RENT)

Total: $1,149.09







$9,353.67 Unsecured (PRE-PETITION AMOUNTS); UNLIQUIDATED CLAIM

Total: $9,353.67







$116,007.84 Unsecured LEASE; REJECTION DAMAGES

Total: $116,007.84



Claim Number: 407Creditor: MALL OF NEW HAMPSHIRE C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204




$3,702.46 Administrative ADMINISTRATIVE CLAIM; (POST-PETITION/ADMINISTRATIVE RENT)

Total: $3,702.46









$10,675.15 Unsecured UNLIQUIDATED CLAIM

Total: $10,675.15







$102,119.64 Unsecured REJECTION DAMAGES

Total: $102,119.64



Claim Number: 410Creditor: SUNLAND MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204




$10,489.58 Unsecured (PRE-PETITION AMOUNTS)

Total: $10,489.58










Total: $95,938.32



Claim Number: 412Creditor: WEST RIDGE MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204




$7,430.89 Administrative ADMINISTRATIVE; POST-PETION/ADMINISTRATIVE RENT)

Total: $7,430.89



Claim Number: 413Creditor: WEST RIDGE MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204





Total: $1,289.09



Claim Number: 414Creditor: VALLE VISTA MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204





Total: $6,828.09



Claim Number: 415Creditor: VALLE VISTA MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET




INDIANPOLIS, IN 46204 Unliquidated:




Total: $12,739.17



Claim Number: 416Creditor: VALLE VISTA MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204





Total: $78,879.36








Total: $2,877.19



Claim Number: 418

Creditor: CAPITAL TAX COLLECTION BUREAU 2301 N 3RD ST HARRISBURG, PA 17110-1893




$987.61 Priority 74-2261048; 5107005; 1/31/99; 1/31/00; 4/30/99; 4/30/00

Total: $987.61





Claim Number: 419Creditor: PUGET SOUND ENERGY P.O. BOX 90868 BELLEVUE, WA 98009-0868




$605.57 Unsecured

Total: $605.57



Claim Number: 420Creditor: MANATEE COUNTY P.O. BOX 1000 BRADENTON, FL 34206




$72.44 Unsecured 120034-25547; UTILITIES; 13 FEB. 2004

Total: $72.44



Claim Number: 421

Creditor: COLONIAL REALTY LIMITED PARTNERSHIP COLONIAL MALL-MYRTLE BEACH, MALL OFFICE 10177 N. KINGS HWY MYRTLE BEACH, SC 29572




$9,417.05 Unsecured 203001-000067; LEASE CONTRACT; JANUARY 1, 2004

Total: $9,417.05



Claim Number: 422

Creditor: GREENVILLE UTILITIES COMMISSION PO BOX 1847 GREENVILLE, NC 27835




$861.09 Unsecured 7406812-3; FEBRUARY 3, 2004



Total: $861.09



Claim Number: 423

Creditor: EULER HERMES ACI AGENT OF CHAMBERS BELT COMPANY INC 800 RED BROOK BOULEVARD OWINGS MILLS, MD 21117




$63,759.00 Unsecured 000316435

Total: $63,759.00



Claim Number: 424Creditor: SBC COMMUNICATIONS SOUTHWESTERN BELL P.O. BOX 981268 WEST SACRAMENTO, CA 95798




$5,928.48 Unsecured PRIOR TO 02/03/04; LOCAL MONTHLY SERVICE AND LONG DISTANCE

Total: $5,928.48



Claim Number: 425Creditor: NIAGARA MOHAWK COLLECTION SERVICES DEPARTMENT 300 ERIE BOULEVARD WEST SYRACUSE, NY 13252




$1,477.76 Unsecured AMENDS POC #203; ELECTRIC & GAS SERVICE

Total: $1,477.76



Claim Number: 426Creditor: OKALOOSA COUNTY TAX COLLECTOR C/O CHRIS HUGHES P.O. BOX 1390




PENSACOLA, FL 32596



$914.15 Secured 00015208; JAN 1, 2003; UNDETERMINED 2004 AMT

Total: $914.15



Claim Number: 427

Creditor: LAFAYETTE ASSOCIATES C/O BIVINS JUDICE ROBERTS & WARTELLE P.O. DRAWER Z LAFAYETTE, LA 70502




$13,477.80 Unsecured 800-1700D-2811; LEASE OF RETAIL PREMISES; NOVEMBER 30, 2003 - FEBRUARY 1, 2004

Total: $13,477.80



Claim Number: 428

Creditor: DENNIS R. WEST AND DONNA R. WEST 8348 BURKES MILL DR. JAMES STORE, VA 23128




$2,585.00 Secured GADZ; STOCK HOLDER; 7/8/96

Total: $2,585.00



Claim Number: 429Creditor: WATER EVENT, INC. 11910 PRESTON RD #212 DALLAS, TX 75230




$64.84 Unsecured 2-1-04

Total: $64.84





Claim Number: 430Creditor: FEDEX FREIGHT EAST DELIVERY CODE 2259 P O BOX 840 HARRISON, AR 72602-0840




$803.69 Unsecured 87201317; 2/3/04

Total: $803.69



Claim Number: 431Creditor: TALLAHASSEE ASSOCIATES C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$162,399.60 Unsecured 146758/73171; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT GOVERNOR’S SQUARE

Total: $162,399.60



Claim Number: 432Creditor: WESTDALE ASSOCIATES C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$76,576.75 Unsecured 146758/140151; PRE-PETITION RENT AND TERMINATION DAMAGES @ WESTDALE MALL

Total: $76,576.75



Claim Number: 433

Creditor: OWINGS MILLS LIMITED PARTNERSHIP C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044






$140,971.83 Unsecured 146758/42972; RENT AND OTHER CHARGES FOR THE LEASE OF PREMISES AT OWINGS MILLS MALL

Total: $140,971.83



Claim Number: 434Creditor: AUGUSTA MALL PARTNERSHIPC/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$116,709.00 Unsecured 146758/46658; RENT & OTHER CHARGES FOR THE LEASE PREMISES AT AUGUSTA MALL

Total: $116,709.00



Claim Number: 435Creditor: TECH PLAN, INC 717 TAYLOR DRIVE PLANO, TX 75074




$286.86 Unsecured C10657; 01/05/04

Total: $286.86



Claim Number: 436

Creditor: PNM ELECTRIC & GAS SERVICES P.O. BOX 349, MS 2560 ALBUQUERQUE, NM 87103




$378.14 Unsecured 40699609-0449077; 02-03-2004

Total: $378.14






Claim Number: 437

Creditor: LEO K. & CATHERINE L. GRAVESEN 439 KENSINGTON ST. PORT CHARLOTTE, FL 33954




$2,263.00 Unsecured STOCKS (200); ACC #110-300581 - 024 & AG EDWARDS & SON INC.

Total: $2,263.00



Claim Number: 438

Creditor: NETWORK PARKING COMPANY, LTD. PARKING FACILITY 3000 CHARLESTON TOWN CENTER MALL CHARLESTON, WV 25389-0008




$105.00 Unsecured VENDOR #103237; 2/1/04

Total: $105.00



Claim Number: 439

Creditor: HOT STEPS, INC. 236 5TH AVENUE 3RD FLOOR. NEW YORK, NY 10001




$12,783.00 Unsecured 8/25/03 AND 11/19/03

Total: $12,783.00



Claim Number: 440

Creditor: ONSLOW COUNTY TAX COLLECTOR 39 TALLMAN ST. JACKSONVILLE, NC 28540






$1,098.89 Priority 51339; 1-1-04

Total: $1,098.89



Claim Number: 441Creditor: ORVILLE M. TIMMONS TRUST 4688 E. 500 N. WHEATFIELD, TN 46392




$2,939.63 Secured ACCT 025-163429-2; 351 SHARES OF COMPANY STOCK; 11/20/98

Total: $2,939.63



Claim Number: 442

Creditor: MALL OF LOUISIANA ASSOCIATES C/O BRADLEY ARANT ROSE & WHITE LLP ONE FEDERAL PLACE 1819 FIFTH AVENUE NORTH BIRMINGHAM, AL 35203




$76,015.32 Unsecured ACCT M0744-73026; 04/10/1996; MALL LEASE

Total: $76,015.32



Claim Number: 443

Creditor: MUSKINGUM COUNTY TREASURER 401 MAIN STREET ZANESVILLE, OH 43701




$726.73 Priority ACCT 10473876; F.E.I.N. 74-2261048; 1/2004; PERSONAL PROPERTY

Total: $726.73






Claim Number: 444

Creditor: SHALOM INTERNATIONAL CORPORATION 700 MILIK ST CARTERET, NJ 07008




$1,260.00 Unsecured ACCT 313550; 11/2003

Total: $1,260.00



Claim Number: 445Creditor: ROBERT A. MEYER 4824 FOXGROVE FT. WAYNE, IN 46818




$2,270.00 Unsecured STOCK INVESTMENT; 12/19/03

Total: $2,270.00



Claim Number: 446Creditor: KIRBY SOUTH 2497 WILLOW LAKE DRIVE GREENWOOD, IN 46143




$1,000.00 Priority 2001; MONEY LOAN; SHARES IN GADZOOKS

Total: $1,000.00



Claim Number: 447

Creditor: CITY AND COUNTY OF BROOMFIELD ONE DESCOMBES DRIVE BROOMFIELD, CO 80020




$2,420.98 Secured ACCT P1295103; 1/2003 & 1/2004; PERSONAL PROPERTY



Total: $2,420.98



Claim Number: 448

Creditor: NORTH STATE COMMUNICATIONS P.O. BOX 2326 HIGH POINT, NC 27261




$39.64 Priority LOC SRV, TOLL, WIRELESS

Total: $39.64



Claim Number: 449

Creditor: NSB RETAIL SOLUTIONS INC., f/k/a STS SYSTEMS, LTD. AND STS SYSTEMS, INC.ONE AMERICAN ROW HARTFORD, CT 06103




$7,373.20 Unsecured CLIENT #347; 4/21/03 - 1/29/04

Total: $7,373.20



Claim Number: 450

Creditor: CONSUMERS ENERGY COMPANY ONE ENERGY PLAZA JACKSON, MI 49201




$1,200.39 Unsecured ELECTRIC/GAS UTILITY SERVICE

Total: $1,200.39



Claim Number: 451Creditor: WASTE MANAGEMENT OF ATLANTA SOUTH & EAST & DADE COUNTY 1001 FANNIN, SUITE 4000




HOUSTON, TX 77002



$2,381.21 Unsecured

Total: $2,381.21



Claim Number: 452

Creditor: WASTE MANAGEMENT OF HOUSTON METRO & ACADIANA 1001 FANNIN, SUITE 4000 HOUSTON, TX 77002




$443.44 Unsecured

Total: $443.44



Claim Number: 453Creditor: L&P FINANCIAL SERVICES CO. NO. LEGGETT ROAD CARTHAGE, MO 64836




$960,540.83 Unsecured 1951200; 07/28/03 - 03/04/04

Total: $960,540.83



Claim Number: 454Creditor: NABF FREIGHT SYSTEM, INC P.O. BOX 10048 FT SMITH, AR 72917-0048




$13,614.91 Unsecured FREIGHT CHARGES

Total: $13,614.91






Claim Number: 455Creditor: R.I. DIVISION OF TAXATION ONE CAPITOL HILL PROVIDENCE, RI 02908




$1,700.00 Priority TAXES; ESTIMATED 1/04 BUSINESS CORP TAX

Total: $1,700.00



Claim Number: 456

Creditor: CITY OF TAYLOR C/O SOMMERS, SCHWARTZ, SILVER, ET AL 2000 TOWN CENTER, SUITE 900 SOUTHFIELD, MI 48075-1100




$1,379.32 Secured 60-999-00-4947-000; DECEMBER 31, 2002

Total: $1,379.32



Claim Number: 457

Creditor: INDIAN RIVER COUNTY TAX COLLECTOR P.O. BOX 1509 VERO BEACH, FL 32961-1509




$1,941.12 Secured 0210659 000; 2003 PERSONAL PROPERTY TAXES; PLUS 18% INT.

Total: $1,941.12



Claim Number: 458





0210659 000; 2004 PERSONAL PROPERTY



$1,842.84 Secured TAXES (ESTIMATED); PLUS 18% INTEREST

Total: $1,842.84



Claim Number: 459

Creditor: OAKLAND COUNTY TREASURER 1200 N. TELEGRAPH PONTIAC, MI 48341




$2,263.60 Secured JULY 1, 2002

Total: $2,263.60



Claim Number: 460Creditor: WASTE MANAGEMENT 1006 WALNUT ST CANAL WINCHESTER, OH 43110




$1,238.96 Unsecured 01-01-04 - 02-03-04

Total: $1,238.96



Claim Number: 461Creditor: CITY OF DOVER P.O. BOX 7100 DOVER, DE 19903-7100




$1,147.70 Unsecured 99335-50790; 12-16-03 THRU 2-6-04

Total: $1,147.70



Claim Number: 462Creditor: OAK PARK INVESTMENT, L.P. C/O LEWIS, RICE & FINGERSH, L.C. 1010 WALNUT, SUITE 500




KANSAS CITY, MO 64106 Unliquidated:



$814.26 Administrative ADMINISTRATIVE CLAIM; SHOPPING CENTER LEASE


Total: $161,330.99



Claim Number: 463Creditor: CITY OF WAUWATOSA 7725 W. NORTH AVE. WAUWATOSA, WI 53213




$754.76 Priority PERSONAL PROPERTY TAXES; 1/04

Total: $754.76



Claim Number: 464Creditor: CPL RETAIL ENERGY, LLC P.O. BOX 180 TULSA, OK 74101-0180




$1,024.52 Unsecured ELECTRIC UTILITY SERVICE; 5878590; FEBRUARY 03, 2004

Total: $1,024.52



Claim Number: 465Creditor: DESIGN ELECTRIC 4401 WEST GATE BLVD, STE 310 AUSTIN, TX 78745




$13,587.99 Unsecured 706988; 5-02 THROUGH 2-04

Total: $13,587.99





Claim Number: 466Creditor: ALLIANCE DATA SYSTEMS P.O. BOX 841133 DALLAS, TX 75284-1133




$8,917.17 Unsecured 1/1/04

Total: $8,917.17



Claim Number: 467

Creditor: ARLINGTON INDEPENDENT SCHOOL DISTRICT PERDUE, BRANDON, FIELDER, P.O. BOX 13430 ARLINGTON, TX 76094-0430




$7,394.99 Secured PROPERTY TAXES; 2003 & 2004

Total: $7,394.99



Claim Number: 468Creditor: CITY OF HURST PERDUE, BRANDON, FIELDER, P.O. BOX 13430 ARLINGTON, TX 76094-0430




$2,262.38 Secured PROPERTY TAXES; 2003 & 2004

Total: $2,262.38



Claim Number: 469

Creditor: SATURN TRANSPORTATION SYSTEM, INC. C/O STASBURGER & PRICE, L.L.P. 901 MAIN STREET, SUITE 4300 DALLAS, TX 75202




$26,998.00 Unsecured 5/2003; BREACH OF CONTRACT; PLUS



INTEREST & ATTORNEY’S FEES

Total: $26,998.00



Claim Number: 470

Creditor: RICHARDSON INDEPENDENT SCHOOL DISTRICT PERDUE, BRANDON, FIELDER, P.O. BOX 13430 ARLINGTON, TX 76094-0430




$6,192.96 Secured PROPERTY TAXES; 2003-2004

Total: $6,192.96



Claim Number: 471

Creditor: WEST OAKS MALL OWNER, LP, A DELAWARE LIMITED PARTNERSHIP 38500 WOODWARD AVENUE, SUITE 100 BLOOMFIELD HILLS, MI 48304





DAMAGES FROM BREACH OF NONRESIDENTIAL REAL PROPERTY LEASE; MARCH 21, 2000 THROUGH FEBRUARY 3, 2004

Total: $148,900.28



Claim Number: 472Creditor: KENNETH R. WEHNER 4848 SILVERDENE STREET RALEIGH, NC 27616




$1,810.00 Unsecured SCOTTRADE ACCTS 84275505 & 84275572; STOCK OWNER; BANKRUPCY

Total: $1,810.00





Claim Number: 473Creditor: FORT HENRY, L.L.C. C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$5,902.10 Administrative LEASE DATED APRIL 10, 1996; 2/3/04; ANDEMINISTRATIVE RENT

Total: $5,902.10



Claim Number: 474Creditor: FORT HENRY, L.L.C. C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$421.75 Unsecured LEASE DATED APRIL 10, 1996; PRE-PETITION RENT

Total: $421.75



Claim Number: 475

Creditor: HOLLAND BOARD OF PUBLIC WORKS 625 HASTING AVE HOLLAND, MI 49423




$323.60 Secured 25292875-02; ELECTRIC UTILITIES; SERVICE TO 2-5-04

Total: $323.60



Claim Number: 476

Creditor: ORANGE COUNTY TAX COLLECTOR 200 SOUTH ORANGE AVENUE POST OFFICE BOX 2551 ORLANDO, FL 32802




$1,159.86 Secured APRIL 1, 2004 PROPERTY TAXES



Total: $1,159.86



Claim Number: 477





$1,159.86 Secured ADVANCED AD VALOREM TAXES APRIL 1, 2005

Total: $1,159.86



Claim Number: 478





$715.13 Secured APRIL 1, 2004 AD VALOREM TAXES

Total: $715.13



Claim Number: 479





$715.13 Secured APRIL 1, 2005 ESTIMATED AD VALOREM TAXES

Total: $715.13





Claim Number: 480





$1,173.06 Secured APRIL 1, 2004 AD VALOREM TAXES

Total: $1,173.06



Claim Number: 481





$1,173.06 Secured APRIL 1, 2005 ESTIMATED AD VALOREM TAXES

Total: $1,173.06



Claim Number: 482

Creditor: U-CHANGE LOCK INDUSTRIES, INC. dba SECURITYSOLUTIONS 1640 W STATE HIGHWAY 152 MUSTANG, OK 73064




$1,728.31 Unsecured DUPLICATE OF POC 59; G1980; 10/29/03-1/27/04

Total: $1,728.31



Claim Number: 483Creditor: FRANKLIN GRAPHICS, INC, 2415 MIDWAY ROAD, SUITE 125 CARROLLTON, TX 75006






$3,640.44 Unsecured 500412; 1-20-03,12-18-03,1-16-04,1-16-04,1-30-04,1-30-04

Total: $3,640.44



Claim Number: 484





$1,397.61 Unsecured REPLACES POC #241; C41810

Total: $1,397.61



Claim Number: 485

Creditor: BROWNING-FERRIS INDUSTRIES LLC PO BOX 10185 LYNCHBURG, VA 24506




$108.89 Unsecured 0063701; 2/3/2004

Total: $108.89



Claim Number: 486Creditor: TERMINIX INTERNATIONAL 860 RIDGE LAKE BLVD MEMPHIS, TN 38120




$5,430.55 Unsecured 54737; 12/1/03

Total: $5,430.55



Creditor: PR FINANCING LIMITED PARTNERSHIP Nature of Claim:



Claim Number: 487(FRANCIS SCOTT KEY) 260 S. BROAD STREET PHILADELPHIA, PA 19102




$96,079.25 Unsecured AMENDS POC #333; LEASE CHARGES AND REJECTION DAMAGES

Total: $96,079.25



Claim Number: 488Creditor: SBC CORPORATION MIDWEST SBC MIDWEST BANKRUPTCY GROUP P.O. BOX 981268 WEST SACRAMENTO, CA 95798




$4,311.96 Unsecured PRIOR TO 02/03/04

Total: $4,311.96



Claim Number: 489Creditor: WISCONSIN POWER & LIGHT 300 SHERDIAN AVENUE CENTERVILLE, IA 52544




$381.80 Unsecured

Total: $381.80



Claim Number: 490

Creditor: SCRANTON SEWER AUTHORITY 307 N. WASHINGTON AVE P.O. BOX 1068 SCRANTON, PA 18501




$21.84 Unsecured 020-0056-12; 12-1-03

Total: $21.84





Claim Number: 491Creditor: RELIANT ENERGY PO BOX 1409 HOUSTON, TX 77251-1409




$17,349.95 Unsecured FEBRUARY 3, 2004

Total: $17,349.95



Claim Number: 492Creditor: CINGULAR WIRELESS C/O CREDITORS BANKRUPTCY SERVICEP.O. BOX 740933 DALLAS, TX 75374




$97.20 Unsecured 324831352

Total: $97.20



Claim Number: 493

Creditor: CHITTY GARBAGE SERVICE, INC. 67 N. AVE P. O. BOX 29 NEVADA, IA 50201-0029




$78.86 Unsecured #671712; 01-01-04 THRU 02-02-04

Total: $78.86



Claim Number: 494

Creditor: LAUDERDALE COUNTY TAX COLLECTOR PO BOX 5205 MERIDIAN, MS 39302






$3,125.77 Priority 7035; 1-01-03 - 12-31-03

Total: $3,125.77



Claim Number: 495

Creditor: TIPPECANOE COUNTY TREASURER 20 NORTH 3RD STREET LAFAYETTE, IN 47901




$2,139.02 Priority 058-00751-5159; 2003 PAY 2004 TAXES THAT WERE ASSESSED ON 3/1/2003

Total: $2,139.02



Claim Number: 496Creditor: JOHN KIM 836 S.W. 349TH WAY FEDERAL WAY, WA 98023




$0.00 Unsecured STOCKS; AMOUNT UNKNOWN

Total: $0.00



Claim Number: 497Creditor: DEKALB COUNTY, GEORGIA P. O. BOX 100004 DECATUR, GA 30031-7004




$4,500.00 Secured 2004 ESTIMATED TAXES

Total: $4,500.00





Claim Number: 498Creditor: PAXAR CORPORATION P.O. BOX 608 DAYTON, OH 45401




$2,842.35 Unsecured 39954; PRIOR TO 2-3-04

Total: $2,842.35



Claim Number: 499

Creditor: FULTON COUNTY TAX COMMISSIONER 141 PRYOR ST. SW ROOM 1113 ATLANTA, GA 30303




$1,703.53 Secured 5635261; 2004

Total: $1,703.53



Claim Number: 500

Creditor: NORTHERN INDIANA PUBLIC SERVICE COMPANY 801 E 86TH AVENUE MERRILLVILLE, IN 46410




$372.95 Administrative 666-754-008; 2/3/04 THRU 4/2/04; POST PETITION CHARGES

Total: $372.95



Claim Number: 501

Creditor: DTE ENERGY (DETROIT EDISON & MICHCON) 3200 HOBSON ST - LOWER LEVEL DETROIT, MI 48201-2927




$1,665.34 Unsecured

Total: $1,665.34





Claim Number: 502

Creditor: MIAMI-DADE COUNTY TAX COLLECTOR MIAMI-DADE COUNTY BANKRUPTCY UNIT 140 WEST FLAGER STREET, SUITE 1403 MIAMI, FL 33130




$1,565.36 Secured 30-40 071 660; 2004 ESTIMATED TAXES; JAN. 1, 2004

Total: $1,565.36



Claim Number: 503

Creditor: MISSISSIPPI STATE TAX COMMISSION P.O. BOX 23338 JACKSON, MS 39225-3338




$8,221.29 Priority 742261048; 02/01/2003

$373.70 Unsecured PENALTIES

Total: $8,594.99



Claim Number: 504

Creditor: CHARTER TOWNSHIP OF FT. GRATIOT 3720 KEEWAHDIN FORT GRATIOT, MI 48059




$328.58 Priority 74-20-999-0115-605; 12/01/03

Total: $328.58



Creditor: CATAWBA COUNTY TAX COLLECTOR Nature of Claim:



Claim Number: 505 PO BOX 368 NEWTON, NC 28658-0368




$310.76 Priority 23280200; 1-1-04

Total: $310.76



Claim Number: 506

Creditor: R. JAMES HICKS & MARIANNE F. HICKS JTWROS 50 DUNWOODIE RD GLENMANT, NY 12077




$0.00 Secured CUSIP #362553-10-9; 100 SH. STOCK; 7/14/97

Total: $0.00



Claim Number: 507Creditor: J.C.S. APPAREL GROUP, INC. 1407 BROADWAY, SUITE 202 NEW YORK, NY 10018




$13,097.00 Unsecured G0651; JULY 31, 2003

Total: $13,097.00



Claim Number: 508

Creditor: RIDGEMAR MALL 129 LIMITED PARTNERSHIP C/O MENTER, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA ST., SUITE 500 SYRACUSE, NY 13202




$136,643.67 Unsecured 25474-16964; DAMAGES CONTENGENT UPON REJECTION OF LEASE AT RIDGMAR MALL, FORT WORTH, TX

Total: $136,643.67





Claim Number: 509

Creditor: CHICAGO RIDGE MALL 035 LLCC/O MENTER, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET SUITE 500 SYRACUSE, NY 13202




$125,105.47 Unsecured 25474-16964; DAMAGES CONTINGENT UPON REJECTION OF LEASE AT CHICAGO RIDGE MALL, CHICAGO, IL

Total: $125,105.47



Claim Number: 510

Creditor: LUBBOCK CENTRAL APPRAISAL DISTRICT C/O PERDUE, BRANDON, FIELDER, ET AL P.O. BOX 817 LUBBOCK, TX 79408-0817




$9,238.59 Secured 2003 & 2004 AD VALOREM PROPERTY TAXES

Total: $9,238.59



Claim Number: 511

Creditor: MIDLAND COUNTY TAX OFFICEC/O PERDUE, BRANDON, FIELDER, ET AL P.O. BOX 10017 MIDLAND, TX 79702-0017




$687.32 Secured 2003 & 2004 AD VALOREM PROPERTY TAXES

Total: $687.32





Claim Number: 512

Creditor: GENERAL TRADING GROUP INC. 2991 E. 46TH STREET VERNON, CA 90058




$62,056.58 Unsecured DUPLICATE OF 161

Total: $62,056.58



Claim Number: 513

Creditor: AERWAV INTEGRATION SERVICES INC. 4407 VINELAND ROAD ORLANDO, FL 32811




$266.25 Unsecured 1/26/04

Total: $266.25



Claim Number: 514

Creditor: HINDS COUNTY TAX COLLECTOR 316 S. PRESIDENT ST JACKSON, MS 39201




$2,982.00 Secured 29074/2003; 1/1/2003

Total: $2,982.00



Claim Number: 515Creditor: STUART BAUM 139-09- 28TH RD #6B FLUSHING, NY 11354




$1,200.00 Unsecured STOCKHOLDER; 2/3/94

Total: $1,200.00





Claim Number: 516

Creditor: PENNSYLVANIA DEPARTMENT OF REVENUE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT 280946 HARRISBURG, PA 17128-0496




$143,436.00 Priority EIN: 742261048

$1,129.00 Unsecured EIN:742261048; PENALTY

Total: $144,565.00



Claim Number: 517

Creditor: OAKLEAF WASTE MANAGEMENT, LLC 800 CONNECTICUT BOULEVARD EAST HARTFORD, CT 06108




$3,664.30 Unsecured 02/04/04 MULTIPLE MALLS

Total: $3,664.30



Claim Number: 518Creditor: JONES APPAREL GROUP INC. 180 RITTEN HOUSE CIRCLE BRISTOL, PA 19007




$115,616.44 Unsecured 1/22/02 - 12/23/03

Total: $115,616.44



Claim Number: 519Creditor: AMERICAN CRUISER INC. 1075 S. VAIL AVE. MONTEBELLO, CA 90640






$16,766.00 Unsecured 5097408/ CIT COMMERICAL SERVICES ACC; FROM JAN. 1, 2003 TO SEPT. 15, 2003

Total: $16,766.00



Claim Number: 520Creditor: TOWN OF GRAND CHUTE 1900 GRAND CHUTE BLVD APPLETON, WI 54913-9613




$834.28 Priority DUPLICATE OF #172

Total: $834.28



Claim Number: 521

Creditor: BELMONT COUNTY SANITARY SEWER DISTRICT P.O. BOX 457 ST CLAIRSVILLE, OH 43950




$46.50 Unsecured DUPLICATE OF #302; 101-41000-00; WATER/SEWER; DECEMBER 15TH, 2003 & JANUARY 15TH, 2004

Total: $46.50



Claim Number: 522

Creditor: BAY SALES COMPANY 22 W 32ND ST 16TH FLOOR NEW YORK, NY 10001




$15,340.00 Unsecured 11/20/03 AND 12/17/03

Total: $15,340.00





Claim Number: 523Creditor: SHOE MAGNATE INC. 15232 STAFFORD STREET CITY OF INDUSTRY, CA 91744




$9,181.06 Secured G044; BOUNCED CHECK; NOV 29, 2002

Total: $9,181.06



Claim Number: 524

Creditor: HOLLAND CHARTER TOWNSHIP P.O. BOX 8127 HOLLAND, MI 49424-8127




$369.17 Priority 70-50-17-024-098; DECEMBER 31, 2002

Total: $369.17



Claim Number: 525Creditor: CITY OF PANAMA CITY P.O. BOX 1880 PANAMA CITY, FL 32402




$19.89 Unsecured 08500710-6134/5502313; 02/09/04

Total: $19.89



Claim Number: 526

Creditor: PITT COUNTY TAX COLLECTOR PO BOX 875 GREENVILLE, NC 27835




$936.71 Priority 11914930; JAN 1, 2004



Total: $936.71



Claim Number: 527Creditor: FORT DODGE WATER DEPT P.O. BOX 937 FT DODGE, IA 50501




$66.62 Unsecured 317-196-50; WATER SOLD; 2-13-04

Total: $66.62



Claim Number: 528

Creditor: GILBERT WEST A DIVISION OF PONL 6725 KIMBALL AVE. CHINO, CA 91710




$47,174.27 Unsecured POC STATES AMENDED BUT NO OTHER CLAIM FOUND; ACCT #31382; 12/9/02 - 2/3/04

Total: $47,174.27



Claim Number: 529

Creditor: JANE LANIER CUST KRISTEN BUSTER 128 SPRING LAKE DR. WACO, TX 76705




$1,050.00 Unsecured GADZOOKS INC COM STOCK; 7-28-98

Total: $1,050.00



Claim Number: 530Creditor: ROTTERDAM SQUARE, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD




ROCHESTER, NY 14624 Unliquidated:



$105,872.61 Unsecured LEASE DATED JANUARY 30, 1998; REJECTION CLAIM

Total: $105,872.61



Claim Number: 531Creditor: ROTTERDAM SQUARE, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$2,444.79 Administrative ADMINISTRATIVE; LEASE DATED SEPTEMBER 30, 1998; 2/3/04

Total: $2,444.79



Claim Number: 532

Creditor: BAYVIEW FINANCIAL TRADING GROUP, L.P. TABAS, FREEDMAN, SOLOFF & MILLER, P.A. 25 S.E. 2ND AVENUE, SUITE 919 MIAMI, FL 33131




$113,261.50 Unsecured #500-MERRITT SQUARE MALL; LEASE; 12/28/04

Total: $113,261.50



Claim Number: 533Creditor: GEORGIA POWER COMPANY BIN 80002 / LAKECIA BURNAM 2500 PATRICK HENRY BLVD MCDONOUGH, GA 30253




$1,241.95 Unsecured ACCT 40020-05034 45209-13002 99577-80003; ELECTRIC; 2/3/2004

Total: $1,241.95





Claim Number: 534

Creditor: GULF POWER COMPANY ONE ENERGY PLACE BIN 712 / S. ROSENSTIEL PENSACOLA, FL 32520-0714




$1,074.91 Unsecured ACCT 33256-50005 & 27410-64042; 2/3/2004; ELECTRIC

Total: $1,074.91



Claim Number: 535

Creditor: JOHNSTOWN MALL LIMITED PARTNERSHIP d/b/a JOHNSTOWN GALLERIA 300 MARKET STREET JOHNSTOWN, PA 15901




$108,925.38 Unsecured LEASE DATED FEBRUARY 6, 1998

Total: $108,925.38



Claim Number: 536

Creditor: OGLETREE DEAKINS NASH 300 N. MAIN STREET P.O. BOX 2757 GREENVILLE, SC 29602




$944.82 Unsecured 1/8/2004

Total: $944.82



Claim Number: 537Creditor: WASTE MANAGEMENT 2421 W. PEORIA CIR. PHOENIX, AZ 85029






$703.51 Unsecured JAN. THRU FEB. 2004

Total: $703.51



Claim Number: 538Creditor: HOWARD COUNTY, MARYLANDHOWARD COUNTY OFFICE OF LAW 3430 COURTHOUSE DRIVE ELLICOTT CITY, MD 21043




$606.09 Secured ACCT F0444479011; 7/1/2004; ESTIMATED 2004 PERSONAL PROPERTY TAXES

Total: $606.09



Claim Number: 539

Creditor: JUDSON INDEPENDENT SCHOOL DISTRICT LAW OFFICES OF JAMES L. BRISTER, P.L.L.C 2117 PAT BOOKER ROAD, SUITE A UNIVERSAL CITY, TX 78148-3203




$2,523.14 Secured AD VALOREM TAXES 1997-2003

Total: $2,523.14



Claim Number: 540

Creditor: LAKE COUNTY DEPT OF UTILITIES 125 E. ERIE STREET SUITE 7 PAINESVILLE, OH 44077




$0.00 Priority ACCT D30-00248; UTILITY BILL; SEWER CHARGES THRU 12/9/2003

Total: $0.00





Claim Number: 541Creditor: UNKNOWN CLAIMAINT ,




$596.85 Unsecured NO NAME OR ADDRESS ON POC REC’D FROM BANKRUPCY CLERK OFFICE.

Total: $596.85



Claim Number: 542Creditor: YASADIA HESTER LAW OFFICES OF LEE P. MARKS 3326 MARY STREET, SUITE 202 MIAMI, FL 33133




$55,000.00 Unsecured PERSONAL INJURY/WRONGFUL DEATH

Total: $55,000.00



Claim Number: 543

Creditor: BLACKMAN CHARTER TOWNSHIP TREASURER 1990 W. PARNALL ROAD JACKSON, MI 49201




$284.47 Priority PROPERTY #900-08-39-600-241-00; WINTER 2003

Total: $284.47



Claim Number: 544

Creditor: CHARLOTTE COUNTY TAX COLLECTOR 18500 MURDOCK CIRCLE PORT CHARLOTTE, FL 33948




$983.60 Secured ACCT CNT-108357-3; PERSONAL PROPERTY TAXES; 1/1/2002

Total: $983.60





Claim Number: 545

Creditor: TENNESSEE STATE BUSINESS TAX P.O. BOX 1566 KNOXVILLE, TN 37901




$357.00 Priority A/C #58487; 4/1/03-3/31/04 ACCELERATED BUSINESS TAX FOR STORE; 304* MALL ROAD #B KNOXVILLE, TN

Total: $357.00



Claim Number: 546

Creditor: TENNESSEE STATE BUSINESS TAX P.O. BOX 1566 KNOXVILLE, TN 37901




$425.00 Priority A/C #55450; 4/1/03 - 2/3/04; ACCELERATED BUSINESS TAX FOR STORE; 7600 KINGSTON PIKE, KNOXVILLE

Total: $425.00



Claim Number: 547Creditor: KNOX COUNTY CLERK P.O. BOX 1566 KNOXVILLE, TN 37901




$719.00 Priority A/C #58487; 4/1/03 - 2/3/04; BUSINESS TAX FOR STORE; 3049 MALL FD #B, KNOXVILLE, TN

Total: $719.00



Creditor: KNOX COUNTY CLERK



Claim Number: 548 P.O. BOX 1566 KNOXVILLE, TN 37901




$855.00 Priority A/C #55450; 4/1/03 - 2/3/04; BUSINESS TAX FOR STORE; 7600 KINGSTON PK, KNOXVILLE, TN

Total: $855.00



Claim Number: 549Creditor: IRA - ROBERT E. JONES 3936 CRESTWOOD DRIVE SCHNECKSVILLE, PA 18078




$6,100.00 Unsecured ACCT 596-90532-L3 QUICK & REILLY; 1000 SHARES OF STOCK

Total: $6,100.00



Claim Number: 550

Creditor: OKLAHOMA COUNTY TREASURER FORREST ”BUTCH” FREEMAN 320 ROBERT S. KERR, RM 307 OKLAHOMA CITY, OK 73102




$12,110.50 Secured ACCT 07-72080, 07-72081, 07-72082, 07-94596; ESTIMATED 2004

Total: $12,110.50



Claim Number: 551

Creditor: CLAY COUNTY TAX COLLECTOR 477 HOUSTON STREET P.O. BOX 218 GREEN COVE SPRINGS, FL 32043




$1,204.30 Secured ACCT P 07033-060; 2003 TANGIBLE;



1/1/2003

Total: $1,204.30



Claim Number: 552

Creditor: AIRBORNE EXPRESS, INC. d/b/a AIRBORNE EXPRESS 3131 ELLIOTT AVENUE, STE 200 - AGCY SEATTLE, WA 98121-1047




$31,946.70 Unsecured ACCT 772929859; 2/3/2004

Total: $31,946.70



Claim Number: 553

Creditor: RAMON E. & AUDREY A. ESTERLINE 2731 N.E 14 STREET A512 POMPANO BEACH, FL 33062




$60,000.00 Unsecured ACCT X92148547210; LAST FOUR DIGITS OF SS# 8381

Total: $60,000.00



Claim Number: 554

Creditor: ELIZABETHTOWN WATER AND GAS P.O. BOX 550 ELIZABETHTOWN, KY 42702-0550




$54.70 Priority UTILITIES

Total: $54.70



Creditor: DISCOVER FINANCIAL



Claim Number: 555SERVICES, INC. P.O. BOX 3012 NEW ALBANY, OH 43054




$0.00 Priority ACCT 601101460010216; CHARGEBACKS/FEES; UNKNOWN AMOUNT

Total: $0.00



Claim Number: 556

Creditor: CROWS NEST ENTERTAINMENT, INC. 830 - 4TH AVE. S., #206 SEATTLE, WA 98134-1337




$15,035.06 Unsecured 11/25/03; INV #112915

Total: $15,035.06



Claim Number: 557Creditor: GEISEL HEATING INC. 633 W. BROAD ST. ELYRIA, OH 44035




$110.00 Unsecured 6624374; 12-30-2003

Total: $110.00



Claim Number: 558

Creditor: FOREST CITY COMMERICAL MANAGEMENT, INC. AGENT FOR CHARLESTON TOWN CENTER TERMINAL TOWER 50 PUBLIC SQUARE, SUITE 1160 CLEVELAND, OH 44113-2267




$103,448.68 Unsecured REPLACES POC 186; REJECTION OF



LEASE; LEASE DATED 12/1/1995

Total: $103,448.68



Claim Number: 559Creditor: FEDEX FREIGHT EAST DELIVERY CODE 2259 P O BOX 840 HARRISON, AR 72602-0840




$1,035.03 Unsecured REPLACES POC #430; 87201317; 2/3/04

Total: $1,035.03



Claim Number: 560Creditor: SKECHERS USA, INC. 228 MANHATTAN BEACH BL. MANHATTAN BEACH, CA 90266




$9,482.05 Unsecured 11799; 11/11/03

Total: $9,482.05



Claim Number: 561

Creditor: CRANE MERCHANDISING SYSTEMS 12955 ENTERPRISE WAY BRIDGETON, MO 63044-1200




$306.87 Unsecured 31435; 12/11/03

Total: $306.87



Claim Number: 562Creditor: SAGINAW TOWNSHIP TREASURER PO BOX 6400




SAGINAW, MI 48608



$379.60 Priority 12-31-02

Total: $379.60



Claim Number: 563

Creditor: CITY OF CORALVILLE ATTN: CORALVILLE FIRE DEPT. 1501 5TH STREET CORALVILLE, IA 52241




$25.00 Unsecured 1/13/04

Total: $25.00



Claim Number: 564

Creditor: TEXAS BARCODE SYSTEMS 6504 INTERNATIONAL PKWY SUITE 1500 PLANO, TX 75093




$8,659.55 Unsecured GAD001; 12/01/03 & 1/23/04

Total: $8,659.55



Claim Number: 565

Creditor: BACK TO HEALTH CHIROPRACTIC PA 10564 FRANCE AVENUE SOUTH MINNEAPOLIS, MN 55431-3538




$4,630.00 Unsecured PURCHASE OF SECURITIES; 11/21/03

Total: $4,630.00





Claim Number: 566Creditor: ILLINOIS POWER COMPANY 370 SOUTH MAIN STREET DECATUR, IL 62523




$454.78 Unsecured 1730062139 & 383857808; ELECTRIC AND/OR GAS UTILITIES PROVIDED; 3/11/96 TO 2/3/04

Total: $454.78



Claim Number: 567

Creditor: CASS COUNTY ELECTRIC COOP PO BOX 8 KINDRED, ND 58051




$382.00 Unsecured ACCT #1014339; 12/31/03 TO 1/30/04

Total: $382.00



Claim Number: 568Creditor: BORN AGAIN CLOTHING, INC 4949 DISTRICT BOULEVARD VERNON, CA 90058




$31,983.84 Unsecured GADZO; 12/31/03

Total: $31,983.84



Claim Number: 569Creditor: MID-NE DISPOSAL INC. P.O. BOX 237 GRAND ISLAND, NE 68802




$58.00 Unsecured DUPLICATES POC 39; ACC 11295; GARBAGE SERVICE; JAN $58.00 2004



Total: $58.00



Claim Number: 570Creditor: COUGAR INTERNATIONAL P.O. BOX 550368 GASTONIA, NC 28055




$1,678.96 Unsecured 972555; 12/11/02 & 1/30/03

Total: $1,678.96



Claim Number: 571Creditor: SANDY CHANCELLOR 3317 OVERLAND DR. PLANO, TX 75023




$0.00 Unsecured STOCK; AMOUNT UNKNOWN

Total: $0.00



Claim Number: 572Creditor: AGE GROUP LTD 180 MADISON AVE NEW YORK, NY 10016




$4,248.00 Unsecured 9-30-03 & 9-29-03

Total: $4,248.00



Claim Number: 573

Creditor: MASSACHUSETTS DEPARTMENT OF REVENUE LITIGATION BUREAU, BANKRUPTCY UNIT 100 CAMBRIDGE STREET, 7TH FLOOR BOSTON, MA 02114






$16,060.49 Priority ESTIMATED CORPORATE TAX & WITHHOLDING TAX

$25.92 Unsecured PENALTY ON CORPORATE TAX

Total: $16,086.41



Claim Number: 574

Creditor: GREENVILLE COUNTY TAX COLLECTOR PO BOX 368 GREENVILLE, SC 29602-0368




$752.02 Priority 200300007496118001; 2003

Total: $752.02



Claim Number: 575

Creditor: TOMBIGBEE ELECTRIC POWER ASSOCIATION P.O. BOX 1789 TUPELO, MS 38802




$944.40 Priority ELECTRIC BILL

Total: $944.40



Claim Number: 576

Creditor: MONTGOMERYVILLE ASSOCIATES BY ITS AGENT KRAVCO SIMON COMPANY T/A HAMILTON MALL, 1735 MARKET STREET - 51ST FLOOR PHILADELPHIA, PA 19103




$100,503.72 Unsecured MONTGOMERY MALL RENT DUE - SHOPPING CENTER LEASE- REJECTION DAMAGES ONLY

Total: $100,503.72





Claim Number: 577

Creditor: MONTGOMERYVILLE ASSOCIATES BY ITS AGENT KRAVCO SIMON COMPANY T/A HAMILTON MALL, 1735 MARKET STREET - 51ST FLOOR PHILADELPHIA, PA 19103




$11,710.67 Unsecured MONTGOMERY MALL RENT DUE - SHOPPING CENTER LEASE

Total: $11,710.67



Claim Number: 578

Creditor: MONTGOMERYVILLE ASSOCIATES BY ITS AGENT KRAVCO SIMON PROPERTY COMPANY T/A C/O BALLARD SPAHR ANDREWS, ET AL 1735 MARKET STREET, 51ST FLOOR PHILADELPHIA, PA 19103




$4,139.13 Administrative MONTGOMERY MALL ADD’L RENT DUE- SHOPPING CENTER; ADMINISTRATIVE CLAIM

Total: $4,139.13



Claim Number: 579

Creditor: HAMILTON ASSOCIATES BY ITS AGENT KRAVCO SIMON COMPANY T/A HAMILTON MALL 1735 MARKET STREET - 51ST FLOOR PHILADELPHIA, PA 19103




$28,628.52 Unsecured HAMILTON MALL RENT DUE- SHOPPING CENTER LEASE

Total: $28,628.52





Claim Number: 580





$119,582.04 Unsecured HAMILTON MALL RENT DUE-SHOPPING CENTER LEASE- REJECTION DAMAGES ONLY

Total: $119,582.04



Claim Number: 581





$12,188.15 Administrative HAMILTON MALL ADMINISTRATIVE CLAIM; ADD’L RENT DUE - SHOPPING CENTER

Total: $12,188.15



Claim Number: 582

Creditor: DOUG MORGAN & COMPANY, INC. PO BOX 551546 DALLAS, TX 75355-1546




$1,856.25 Unsecured INVOICE 1999; 1/1/2004

Total: $1,856.25



Claim Number: 583

Creditor: EATONTOWN MONMOUTH MALL L.L.C. C/O VORNADO REALTY L.P. 210 ROUTE 4 EAST PARAMUS, NJ 07652






$3,005.26 Administrative LEASE REJECTION

$210,351.02 Unsecured LEASE REJECTION

Total: $213,356.28



Claim Number: 584Creditor: MANASSAS MALL, L.L.C. C/O VORNADO REALTY L.P. 210 ROUTE 4 EAST PARAMUS, NJ 07652




$2,179.06 Administrative LEASE REJECTION

$125,166.19 Unsecured LEASE REJECTION

Total: $127,345.25



Claim Number: 585Creditor: BEST RETAIL SOLUTIONS, INC. P.O. BOX 1819 ROANOKE, TX 76262




$36,333.00 Unsecured DEC. 29, 2003 - FEB. 17, 2004

Total: $36,333.00



Claim Number: 586Creditor: BUFFALO SPECIALTIES, INC. 6315 ASHCROFT HOUSTON, TX 77045




$8,582.41 Unsecured 301 400; 10/13/03

Total: $8,582.41



Creditor: PROCESS ENERGY



Claim Number: 587CAROLINAS, INC. PO BOX 1551 RALEIGH, NC 27602-1551




$3,175.88 Unsecured 107-364-1647, 152-258-1089, 177-400-0788, 416-786-1543, 664-413-8536; 2/3/04; ELECTRIC SERVICE REDERED

Total: $3,175.88



Claim Number: 588

Creditor: METRO DOOR, INC. 99 SMITHTOWN BYPASS 2ND FLOOR HAPPAUGE, NY 11788




$300.00 Unsecured 6567; 11/5/03

Total: $300.00



Claim Number: 589

Creditor: CONTROL SECURITY SERVICES INC 333 MEADOWLAND PKWY SECAUCUS, NJ 07094




$694.84 Unsecured

Total: $694.84



Claim Number: 590Creditor: GINA K MANUEL 1055 W BASELINE 2094 MESA, AZ 85210




$1,400.00 Unsecured 386989231; STOCK; FEB 3RD 2004(?)

Total: $1,400.00





Claim Number: 591

Creditor: RESPONSIVE SERVICE AND MAINTENANCE CO. P.O. BOX 29 COVINGTON, LA 70434




$13,972.35 Unsecured AMENDS POC 45

Total: $13,972.35



Claim Number: 592Creditor: PASCO COUNTY MIKE OLSON, TAX COLLECTOR P.O. BOX 276 DADE CITY, FL 33526-0276




$2,557.54 Secured G-02008887; 2003 AND ESTIMATED 2004 PLUS INTEREST & ATTORNEY FEES

Total: $2,557.54



Claim Number: 593

Creditor: ESCAMBIA COUNTY TAX COLLECTOR P.O. BOX 1312 PENSACOLA, FL 32591-1312




$736.17 Secured

Total: $736.17



Claim Number: 594

Creditor: ST CHARLES COUNTY COLLECTOR 201 N SECOND ST RM 134 ST CHARLES, MO 63301-2889






$0.00 Priority ANNUALLY ON JANUARY 1; UNLIQUIDATED AND AMOUNT UNKNOWN

Total: $0.00



Claim Number: 595

Creditor: NAMS PRODUCTION GROUP INC. 16986 DALLAS PKWY DALLAS, TX 75248




$130.18 Unsecured DUPLICATE OF 138; 12/17/03

Total: $130.18



Claim Number: 596

Creditor: SHERRY L. ANDRUS 4040 SPRING VALLEY ROAD #104B FARMERS BRANCH, TX 75244




$196.12 Priority EMPLOYEE; 2-13-04

Total: $196.12



Claim Number: 597Creditor: CITY OF ROANOKE 215 CHURCH AVE SW ROANOKE, VA 24011




$610.93 Priority BUSINESS PERSONAL PROPERTY TAXES

Total: $610.93





Claim Number: 598

Creditor: WESTSHORE PROPERTIES, L.L.C. C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$4,781.82 Administrative ADMINISTRATIVE CLAIM; LEASE DATED SEPTEMBER 11, 1998; 2/3/04

Total: $4,781.82



Claim Number: 599

Creditor: WESTSHORE PROPERTIES, L.L.C. C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$128,189.30 Unsecured LEASE DATED SEPTEMBER 11, 1998

Total: $128,189.30



Claim Number: 600Creditor: GREECE RIDGE, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$2,761.69 Administrative ADMINISTRATIVE CLAIM; LEASE DATED MARCH 26, 1998

Total: $2,761.69



Claim Number: 601Creditor: GREECE RIDGE, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$104,170.66 Unsecured LEASE DATED MARCH 26, 1998



Total: $104,170.66



Claim Number: 602Creditor: GREAT NORTHERN SPE, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$877.98 Administrative ADMINISTRATIVE CLAIM; LEASE DATED JANUARY 30, 1998

Total: $877.98



Claim Number: 603Creditor: GREAT NORTHERN SPE, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$97,514.41 Unsecured LEASE DATED JANUARY 30, 1998

Total: $97,514.41



Claim Number: 604Creditor: SHOPPINGTOWN MALL, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$5,146.26 Administrative ADMINISTRATIVE CLAIM; LEASE DATED JANUARY 30, 1998

Total: $5,146.26



Claim Number: 605Creditor: SHOPPINGTOWN MALL, LLC C/O THOMAS W. DANIELS, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624






$131,018.00 Unsecured LEASE DATED JANUARY 30, 1998

Total: $131,018.00



Claim Number: 606

Creditor: CLEAR CREEK INDEPENDENT SCHOOL DISTRICT C/O PERDUE, BRANDON, FIELDER, ET AL 1235 NORTH LOOP WEST, SUITE 600 HOUSTON, TX 77008




$13,416.77 Secured AMENDS POC #88; 2003 & 2004 AD VALOREM TAXES

Total: $13,416.77



Claim Number: 607

Creditor: WOODLANDS METRO CENTER MUNICIPAL UTILITY DISTRICT 1235 NORTH LOOP WEST, SUITE 600 HOUSTON, TX 77008




$1,974.76 Secured AMENDS POC 90; 2003 & 2004 AD VALOREM TAXES

Total: $1,974.76



Claim Number: 608

Creditor: WOODLANDS ROAD & UTILITY DISTRICT #1 C/O PERDUE, BRANDON, FIELDER, ET AL 1235 NORTH LOOP WEST, SUITE 600 HOUSTON, TX 77008




$3,291.30 Secured AMENDS POC #92; 2003 & 2004 AD VALOREM TAXES

Total: $3,291.30





Claim Number: 609Creditor: FUN EXPRESS,INC. P.O. BOX 2049 OMAHA, NE 68103




$381.87 Unsecured 8-23-2001

Total: $381.87



Claim Number: 610Creditor: AMERICAN ELECTRIC POWER PO BOX 2021 ROANOKE, VA 24022-2121




$5,258.78 Unsecured ELECTRIC UTILITY SERVICE

Total: $5,258.78



Claim Number: 611Creditor: JEFFERSON COUNTY P O BOX 2112 BEAUMONT, TX 77704




$20,571.65 Secured 2003 & ESTIMATED 2004 AD VALOREM TAXES

Total: $20,571.65



Claim Number: 612

Creditor: OHIO BUREAU OF WORKERS’ COMPENSATION LEGAL OPERATIONS BANKRUPTCY UNIT 30 W SPRING ST. P.O. BOX 15567 COLUMBUS, OH 43215-0567






$3,962.50 Priority RISK NUMBER:1164265; 2/3/04; ESTIMATED WORKERS COMP PREMIUMS

Total: $3,962.50



Claim Number: 613

Creditor: DOUGLAS COUNTY, NEBRASKA 909 CIVIC CENTER, 1819 FARNAM STREET OMAHA, NE 68183




$575.28 Secured PERSONAL PROPERTY TAXES

Total: $575.28



Claim Number: 614Creditor: CITY OF BROOKFIELD 2000 N. CALHOUN ROAD BROOKFIELD, WI 53005




$1,019.74 Priority BRC 6254; PERSONAL PROPERTY; 1/1/03 AND ESTIMATED 1/1/04

Total: $1,019.74



Claim Number: 615Creditor: LAKE COUNTY PUBLIC WORKS 650 WINCHESTER RD LIBERTYVILLE, IL 60048




$81.07 Unsecured 0525010670-00; WATER/SEWER SERVICE; 2/3/04

Total: $81.07





Claim Number: 616Creditor: ROBERT L. LADD 512 ST. CLAIR MOUNITOWOC, WI 54220




$487.50 Unsecured W49628049; STOCK PURCHASES; 3/31/04

Total: $487.50



Claim Number: 617Creditor: FINESSE APPAREL, INC 1025 S. STANFORD AVENUE LOS ANGELES, CA 90021




$44,088.00 Unsecured DECEMBER 29, 2003

Total: $44,088.00



Claim Number: 618

Creditor: CHAIN STORE MAINTENANCE, INC. P.O. BOX 2008 ATTLEBORO, MA 02703




$896.79 Unsecured VARIOUS: 12/13/03 - 1/6/04

Total: $896.79



Claim Number: 619Creditor: CITY OF BATTLE CREEK P.O. BOX 235 BATTLE CREEK, MI 49015




$526.14 Priority TAX ID 0107-00-450-0; UTILBILL: 00041953; TAXES: 2003 TAX YR, UTIL BILL: THRU 4/8/04

Total: $526.14





Claim Number: 620Creditor: C.P. INTERNATIONAL, CORP 165 N. DEAN STREET ENGLEWOOD, NJ 07631




$3,563.52 Unsecured 12/5/2003

Total: $3,563.52



Claim Number: 621

Creditor: CITY OF KENTWOOD, TREASURER 4900 BRETON AVE., S.E. P.O. BOX 8848 KENTWOOD, MI 49518-8848




$337.70 Secured 41-50-65-023-994; 12/31/2002 PLUS POST PETITION ADMIN FEES, PENALTY & INTEREST AS PERMITTED; 12/31/2002

Total: $337.70



Claim Number: 622

Creditor: CITY OF KENTWOOD, TREASURER 4900 BRETON AVE., S.E. P.O. BOX 8848 KENTWOOD, MI 49518-8848




$891.83 Secured 41-50-65-023-994; 12/31/2003 POST POST-PETITION ADMIN FEES, PENALTY & INTEREST AS PERMITTED; 12/31/2003

Total: $891.83



Claim Number: 623Creditor: PENNSYLVANIA DEPARTMENT OF REVENUE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT 280946




HARRISBURG, PA 17128-0496



$78,393.00 Priority AMENDS POC #516; EIN: 742261048

Total: $78,393.00



Claim Number: 624Creditor: CAREY L. ANDERSON 1716 BAYOU DR. SHREVEPORT, LA 71105




$61.53 Priority 11-03

Total: $61.53



Claim Number: 625Creditor: CITY OF SLIDELL P.O. BOX 828 SLIDELL, LA 70459




$15.81 Unsecured #048-00002850-04(WATER); WATER ACCOUNT; 1/13-2/3/2004

Total: $15.81



Claim Number: 626

Creditor: SIZELER NORTH SHORE LIMITED PARTNERSHIP C/O SIZELER REAL ESTATE MANAGEMENT 2542 WILLIAMS BLVD. KENNER, LA 70062




$7,900.40 Unsecured LEASE DATED JUNE 26, 1995

Total: $7,900.40





Claim Number: 627Creditor: CORPORATE EXPRESS, INC. C/O CORPORATE EXPRESS ONE ENVIRONMENTAL WAY BROOMFIELD, CO 80021




$12,149.89 Unsecured 10/15/2003 - 02/03/2004

Total: $12,149.89



Claim Number: 628

Creditor: U.S. CUSTOMS AND BORDER PROTECTION FKA U.S. CUSTOMS SERVICE 6026 LAKESIDE BOULEVARD P.O. BOX 68911 INDIANAPOLIS, IN 46268




$0.00 Priority 74-2261048; UNLIQ/CONT. DUTIES, FEES, TAXES AND OTHER CHARGES

Total: $0.00



Claim Number: 629Creditor: ERIE WATER WORKS P O BOX 6179 ERIE, PA 16512




$24.41 Secured 585520/799280; WATER; 2/03/04

Total: $24.41



Claim Number: 630

Creditor: NORTHGATE ASSOCIATES LIMITED PARTNERSHIP C/O MOORE & VAN ALLEN, PLLC 2200 WEST MAIN STREET DURHAM, NC 27705




STORE #191; LEASE REJECTION;



$77,269.00 Unsecured JANUARY 25, 1995

Total: $77,269.00



Claim Number: 631

Creditor: TOWNE WEST SQUARE 3920/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$4,319.17 Administrative ADMINISTRATIVE POST-PETITION RENT; 2-25-04

Total: $4,319.17



Claim Number: 632

Creditor: TOWNE WEST SQUARE 3920/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$10,352.38 Unsecured PRE-PETITION, UNLIQUIDATED; 2/3/93

Total: $10,352.38



Claim Number: 633Creditor: CORDOVA MALL 0552/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$3,316.56 Administrative ADMINISTRATIVE POST-PETITION RENT; 2/24/2004

Total: $3,316.56



Creditor: CORDOVA MALL 0552/GAD



Claim Number: 634C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$1,208.89 Unsecured PRE-PETITION, UNLIQUIDATED; 1/13/93

Total: $1,208.89



Claim Number: 635Creditor: MALL OF GEORGIA 4852/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $7,828.03







$30,954.03 Unsecured PRE-PETITION; UNLIQUIDATED; 4/26/99

Total: $30,954.03







$145,204.32 Unsecured REJECTION DAMAGES; 3/10/2004

Total: $145,204.32





Claim Number: 638Creditor: CHAUTUQUA MALL 8250/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$1,182.80 Administrative ADMINISTRATIVE POST PETITION RENT; 4/5/2004

Total: $1,182.80








Total: $7,880.62








Total: $98,804.50



Claim Number: 641Creditor: PALM BEACH MALL 9363/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $1,569.95










Total: $7,378.63








Total: $48,847.60



Claim Number: 644

Creditor: DESOTO SQUARE MALL 8158/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $8,777.39



Claim Number: 645








Total: $9,468.12



Claim Number: 646






Total: $127,166.71



Claim Number: 647

Creditor: CHARLOTTESVILLE FASHION SQUARE 4661/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $2,057.24



Claim Number: 648






Total: $11,174.83





Claim Number: 649






Total: $116,885.40



Claim Number: 650Creditor: TYRONE SQUARE 9690/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $3,310.16








Total: $14,088.30








Total: $141,320.48





Claim Number: 653Creditor: LAKELINE MALL 2324/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $3,770.25








Total: $21,556.65








Total: $136,809.72



Claim Number: 656

Creditor: MELBOURNE SQUARE 9133/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$2,898.12 Administrative ADMINISTRATIVE POST-PETITION RENT;



4/5/2004

Total: $2,898.12



Claim Number: 657






Total: $19,800.03



Claim Number: 658






Total: $140,789.26



Claim Number: 659Creditor: LIMA MALL 9075/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $2,130.07



Creditor: LIMA MALL 9075/GAD C/O SIMON PROPERTY GROUP Nature of Claim:



Claim Number: 660 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $7,796.98



Claim Number: 661Creditor: LIMA MALL 9075/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $83,754.12



Claim Number: 662Creditor: INDIAN RIVER MALL 8808.GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$964.67 Administrative ADMINISTRATIVE POST-PETITION RENT; 3/28/2004

Total: $964.67








Total: $15,533.67










Total: $66,050.74



Claim Number: 665

Creditor: BOYNTON BEACH MALL 8142/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $1,953.70



Claim Number: 666






Total: $11,217.35



Claim Number: 667








Total: $151,003.31



Claim Number: 668Creditor: EMERALD SQUARE 4920/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $2,824.76








Total: $16,693.33








Total: $162,049.92



Claim Number: 671Creditor: AUBURN MALL 4918/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $2,040.84








Total: $14,900.85








Total: $164,162.52



Claim Number: 674Creditor: GWINNETT PLACE 4824/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $12,192.03



Creditor: GWINNETT PLACE 4824/GAD








Total: $20,286.63



Claim Number: 676Creditor: GWINNETT PLACE 4824/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $177,745.08



Claim Number: 677Creditor: VALLAY MALL 4775/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $1,026.64








Total: $6,705.23










Total: $73,305.60



Claim Number: 680

Creditor: SEMINOLE TOWNE CENTER 3625/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $2,421.67



Claim Number: 681






Total: $8,624.83



Claim Number: 682








Total: $61,904.22



Claim Number: 683Creditor: MILLER HILL MALL 0732/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $2,177.78








Total: $11,075.45








Total: $122,598.90



Claim Number: 686

Creditor: MASSACHUSETTS ELECTRIC CO. P.O. BOX 960 NORTHBOROUGH, MA 01532






$1,536.18 Unsecured UTILITY ELECTRIC; FEBRUARY 3/2004

Total: $1,536.18



Claim Number: 687Creditor: VECTREN ENERGY DELIVERY P.O. BOX 209 EVANSVILLE, IN 47702




$152.25 Unsecured ACCT 02 600121188 5376877; UTILITY; 1/2004-2/2004

Total: $152.25



Claim Number: 688Creditor: VECTREN ENERGY DELIVERY P.O. BOX 209 EVANSVILLE, IN 47702




$316.57 Unsecured ACCT 02 600121188 5131290; UTILITY; 12/2003-2/2004

Total: $316.57



Claim Number: 689Creditor: CITY OF KNOXVILLE P.O. BOX 2084 KNOXVILLE, TN 37901




$2,357.50 Priority ACCT 26874, 28619; TAXES; 1998-2003

Total: $2,357.50





Claim Number: 690

Creditor: FEDERAL EXPRESS CORPORATION 2005 CORPORATE AVENUE, 2ND FLOORMEMPHIS, TN 38132




$312,813.80 Unsecured ACCT 238664020

Total: $312,813.80



Claim Number: 691

Creditor: BEST SECURITY INDUSTRIES, INC. 635 GATOR DRIVE SUITE A LANTANA, FL 33462




$912.79 Unsecured 1/21/04

Total: $912.79



Claim Number: 692

Creditor: ACME TAG AND LABEL COMPANY 2838 FREMONT AVENUE SOUTH MINNEAPOLIS, MN 55408




$3,870.00 Unsecured CUSTOMER #0003955; 1/9/2004

Total: $3,870.00



Claim Number: 693

Creditor: THE DAYTON POWER & LIGHT CO. 1065 WOODMAN DRIVE DAYTON, OH 45432




$1,109.91 Unsecured ACCT 8191407586 AND 3016575790; ELECTRIC UTILTIY SERVICE; 2/3/04



Total: $1,109.91



Claim Number: 694

Creditor: SARASOTA COUNTY TAX COLLECTOR BARABARA FORD-COATES 101 S. WASHINGTON BLVD. SARASOTA, FL 34236-6993




$761.27 Secured ACCT 5000020001185; ESTIMATED 2004 TAXES

Total: $761.27



Claim Number: 695





$761.27 Secured ACCT 5000020001185; 1/1/03

Total: $761.27



Claim Number: 696

Creditor: RETAIL CONSTRUCTION SERVICES, INC. 11343 39TH STREET NO. LAKE ELMO, MN 55042-9586




$32,263.27 Secured VARIOUS DATES

$35,529.16 Unsecured VARIOUS DATES

Total: $67,792.43



Creditor: EQUITY CORPORATE



Claim Number: 697HOUSING, INC. 2 NORTH RIVERSIDE PLAZA, SUITE 400 CHICAGO, IL 60606




$264.00 Unsecured ACCT 181994; 1/28/2004; CORPORATE HOUSING

Total: $264.00



Claim Number: 698Creditor: ELLIS COUNTY TREASURER P.O. BOX 520 HAYS, KS 67601




$1,282.26 Priority TAXES; 2004

Total: $1,282.26



Claim Number: 699

Creditor: COLONIAL REALTY LIMITED PARTNERSHIP COLONIAL MALL MACON P.O. BOX 25207 MACON, GA 31212-5207




$100,432.64 Unsecured STORE #195; 2/3/04-2/28/05

Total: $100,432.64



Claim Number: 700Creditor: JAY MINSKY 2267 RIDGEWOOD CIRCLE ROYAL PALM BEACH, FL 33411




$550.00 Priority 2/04-3/04

Total: $550.00





Claim Number: 701Creditor: PADUCAH WATER WORKS P.O. BOX 2377 PADUCAH, KY 42002-2377




$23.72 Unsecured ACCT 804-115-2-3; THROUGH 2/3/04; UTILITY SERVICES

Total: $23.72



Claim Number: 702

Creditor: ALTAMONTE MALL VENTURE BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$163,640.51 Unsecured LEASE AT ALTAMONTE MALL, 451 ALTAMONTE AVE., ALTAMONTE SPRINGS, FL 32701.

Total: $163,640.51



Claim Number: 703

Creditor: BIRCHWOOD MALL PARTNERS, L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$73,744.09 Unsecured LEASE AT BIRCHWOOD MALL, 4350-24TH AVE., FORT GRATIOT, MI 48059.

Total: $73,744.09



Claim Number: 704Creditor: BAYBROOK MALL, L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178






$1,083.37 Unsecured LEASE AT BAYBROOK MALL, 500 BAYBROOK MALL, FRIENDSWOOD, TX 77546.

Total: $1,083.37



Claim Number: 705Creditor: BOISE MALL, LLC C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$114,103.41 Unsecured LEASE AT BOISE TOWNE SQUARE, 350 N. MILWAUKEE, BOISE, ID 83704.

Total: $114,103.41



Claim Number: 706

Creditor: CHAMPAIGN MARKET PLACE L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$154,596.81 Unsecured LEASE AT MARKETPLACE MALL, 2000 NORTH NEIL STREET, CHAMPAIGN, IL 61820.

Total: $154,596.81



Claim Number: 707Creditor: CAPITAL MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$90,196.79 Unsecured LEASE AT CAPTIAL MALL, 3600 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109.

Total: $90,196.79





Claim Number: 708Creditor: COLONY SQUARE MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$78,923.35 Unsecured LEASE AT COLONY SQUARE MALL, 3575 MAPLE AVENUE, ZANESVILLE, OH 43701.

Total: $78,923.35



Claim Number: 709Creditor: FLORENCE MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$103,422.75 Unsecured LEASE AT FLORENCE MALL, 2028 FLORENCE MALL, FLORENCE, KY 41042-1443.

Total: $103,422.75



Claim Number: 710

Creditor: GGP - LAKELAND, INC. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$152,030.72 Unsecured LEASE AT LAKELAND SQUARE MALL, 3800 U.S. HIGHWAY 98 NORTH, ROOM 304, LAKELAND, FL 33809.

Total: $152,030.72



Claim Number: 711

Creditor: GRAND TRAVERSE MALL PARTNERS C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178






$107,535.97 Unsecured LEASE AT GRAND TRAVERSE MALL, 3200 SOUTH AIRPORT ROAD WEST, TRAVERSE CITY, MI 49684.

Total: $107,535.97



Claim Number: 712

Creditor: HO RETAIL PROPERTIES II, LIMITED PARTNERSHIP C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$80,001.41 Unsecured LEASE AT WASHINGTON PARK MALL, 2359 S.E. WASHINGTON BLVD., BARTLESVILLE, OK 74006.

Total: $80,001.41



Claim Number: 713

Creditor: LAKEVIEW SQUARE LIMITED PARTNERSHIP C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$102,470.94 Unsecured LEASE AT LAKEVIEW SQUARE MALL, 5775 BECKLEY ROAD, BATTLE CREEK, MI 49015.

Total: $102,470.94



Claim Number: 714

Creditor: LB HINDS MS LLC BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$506.33 Unsecured LEASE AT METROCENTER MALL, 1395 METROCENTER, JACKSON, MS 39206.



Total: $506.33



Claim Number: 715

Creditor: MALL OF THE BLUFFS PARTNERS L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$94,919.72 Unsecured LEASE AT MALL OF THE BLUFFS, 1751 MADISON AVENUE, COUNCIL BLUFFS, IA 51503.

Total: $94,919.72



Claim Number: 716

Creditor: NORTHPARK MALL PARTNERSHIP BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$37,334.62 Unsecured LEASE AT NORTHPARK MALL, 101 NORTH RANGE LINE, SUITE 78, JOPLIN, MO 64800.

Total: $37,334.62



Claim Number: 717Creditor: NORTHGATE MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$85,526.48 Unsecured LEASE AT NORTHGATE MALL, 271 NORTHGATE MALL, CHATTANOOGA, TN 37341.

Total: $85,526.48






Claim Number: 718

Creditor: OAKWOOD HILLS MALL PARTNERS L.L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$93,082.40 Unsecured LEASE AT OAKWOOD MALL, 4800 GOLF ROAD, EAU CLAIRE, WI 54701.

Total: $93,082.40



Claim Number: 719Creditor: PROVO MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$82.76 Unsecured LEASE AT PROVO TOWNE CENTRE, 1200 TOWNE CENRE BLVD., PROVO, UT 84601.

Total: $82.76



Claim Number: 720

Creditor: SILVER CITY GALLERIA L.L.C. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$173,120.55 Unsecured LEASE AT SILVER CITY MALL, 2 GALLERIA MALL DRIVE, TAUNTON, MA 02780.

Total: $173,120.55



Claim Number: 721

Creditor: THE WOODLANDS MALL ASSOCIATES BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178






$253.34 Unsecured LEASE AT WOODLANDS MALL, 1201 LAKE WOODLANDS DRIVE #700, THE WOODLANDS, TX 77380.

Total: $253.34



Claim Number: 722Creditor: SPRING HILL MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$113,875.18 Unsecured LEASE AT SPRING HILL MALL, 1072 SPRING HILL MALL, WEST DUNDEE, IL 60118.

Total: $113,875.18



Claim Number: 723

Creditor: STRATFORD SQUARE L.P. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$157,149.61 Unsecured LEASE AT STRATFORD SQUARE MALL, 152 STRATFORD SQUARE, BLOOMINGDALE, IL 60108.

Total: $157,149.61



Claim Number: 724Creditor: U.K. LASALLE, INC. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$159,703.15 Unsecured LEASE AT CUMBERLAND MALL, 1000 CUMBERLAND MALL, ATLANTA, GA 30339.

Total: $159,703.15





Claim Number: 725Creditor: VALLEY HILLS MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$88,652.85 Unsecured LEASE AT VALLEY HILLS MALL, 1960 HIGHWAY 70 SE #244, HICKORY, NC 28602-5107.

Total: $88,652.85



Claim Number: 726

Creditor: WESTWOOD MALL LIMITED PARTNERSHIP C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$95,134.32 Unsecured LEASE AT WESTWOOD MALL, 1850 W. MICHIGAN AVENUE, JACKSON, MI 49202.

Total: $95,134.32



Claim Number: 727

Creditor: WEST OAKS MALL TRUST BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$121,039.35 Unsecured LEASE AT WEST OAKS MALL, 9401 W. COLONIAL DRIVE, #728, OCOEE, FL 34761-6903.

Total: $121,039.35



Claim Number: 728

Creditor: WXI/Z/SOUTHWEST MALLS REAL ESTATE L.L.C. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE




NEW YORK, NY 10178



$92,758.81 Unsecured LEASE AT VILLA LINDA MALL, 4250 CERRILOS ROAD, P.O. BOX 29298, SANTA FE, NM 87592.

Total: $92,758.81



Claim Number: 729

Creditor: WXI/Z/SOUTHWEST MALLS REAL ESTATE L.L.C. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$71,673.74 Unsecured LEASE AT SHAWNEE MALL, 4901 N. KICKAPOO ST., SUTIE 5000, SHAWNEE, OK 74804.

Total: $71,673.74



Claim Number: 730

Creditor: FRANCONIA TWO, L.P. P.O. BOX 789 6500 SPRINGFIELD MALL SPRINGFIELD, VA 22150




$15,093.48 Unsecured PRE-PETITION; 3/25/2004; LEASE TERMINATION DATE WAS 12/31/2008

$136,426.80 Unsecured REJECTION CLAIM; 3/28/2004; LEASE TERMINATION DATE 12/31/2008

Total: $151,520.28



Claim Number: 731

Creditor: MERIDIAN CHARTER TOWNSHIP TREASURER’S OFFICE 5151 MARSH ROAD OKEMOS, MI 48864






$1,926.82 Priority ACCT 33-02-02-90-508-440; 12-31-02

Total: $1,926.82



Claim Number: 732

Creditor: BLUEBONNET WASTE CONTROL INC. P.O. BOX 223845 DALLAS, TX 75222-3845




$41.91 Priority ACCT 100 463303; 5/97 - 2/04

Total: $41.91



Claim Number: 733Creditor: SUPERSOFT, INC./USA 815 S. FREMONT AVENUE ALHAMBRA, CA 91803




$9,096.71 Unsecured ORCHIA STORE; 10/30/03 TO 12/16/03

Total: $9,096.71



Claim Number: 734Creditor: SUPERSOFT, INC./USA 815 S. FREMONT AVENUE ALHAMBRA, CA 91803




$3,687.60 Unsecured GADZOOKS STORE; 12/01/03

Total: $3,687.60



Creditor: SOUTHLAND MALL SHOPPING CENTER Nature of Claim:



Claim Number: 735PARTNERSHIP 2542 WILLIAMS BOULEVARD KENNER, LA 70062




$7,679.64 Unsecured 9/9/1993; LEASE DATED SEPTEMBER 9, 1993

Total: $7,679.64



Claim Number: 736Creditor: REPORT FOOTWEAR, INC. 13150 SE 32ND STREET BELLEVUE, WA 98005




$1,099.00 Unsecured ACCT 18074; 1/15/2004

Total: $1,099.00



Claim Number: 737Creditor: PULASKI COUNTY TREASURER P.O. BOX 430 LITTLE ROCK, AR 72203




$4,011.21 Priority ACCT 33708B/38515B; ESTIMATED 2004 BUSINESS PROPERTY TAXES.

Total: $4,011.21



Claim Number: 738Creditor: BOROUGH OF WEST MIFFLIN C/O LEGAL TAX SERVICE, INC. 714 LEBANON ROAD WEST MIFFLIN, PA 15122




$126.08 Priority ACCT WMM 102068; 1999; MERCANTILE TAXES

Total: $126.08





Claim Number: 739Creditor: EXCELSIOR, INC. 2211 SAYBROOK AVE. COMMERCE, CA 90040




$19,944.18 Unsecured ACCT GA105; 12/30/2003

Total: $19,944.18



Claim Number: 740Creditor: ROLL WITH IT, INC. 5172 VILLAGE CREEK DRIVE, SUITE 102 PLANO, TX 75093




$2,060.00 Unsecured ACCT ROLL WITH IT; 12/22/03

Total: $2,060.00



Claim Number: 741Creditor: BOONE COUNTY COLLECTOR 801 E. WALNUT RM 118 COLUMBIA, MO 65201-7727




$861.95 Priority ACCT 119619; ESTIMATED 2004

Total: $861.95



Claim Number: 742Creditor: PAULA Y. MASTERS C/O J. DANIEL MCELROY 5500 PRESTON ROAD, SUITE 370 DALLAS, TX 75205




$2,733,507.20 Unsecured BREACH OF CONTRACT; 1/19/2004

Total: $2,733,507.20





Claim Number: 743

Creditor: SAGINAW CHARTER TOWNSHIP P.O. BOX 6400 SAGINAW, MI 48608-6400




$379.62 Priority 12-31-02

Total: $379.62



Claim Number: 744Creditor: MADISON GAS & ELECTRIC P.O. BOX 1231 MADISON, WI 53701-1231




$1,003.88 Unsecured 16624843, 16636979; UTILITY SERVICE THRU 02/03/04

Total: $1,003.88



Claim Number: 745Creditor: TOKYO BAY INC. 745 BRYANT ST. SAN FRANCISCO, CA 94107




$33,238.03 Unsecured 9544; 11/24/2003

Total: $33,238.03



Claim Number: 746Creditor: OMAHA FIXTURE INT. 10320 ”J” STREET OMAHA, NE 68116






$986.04 Unsecured 12-19-2003

Total: $986.04



Claim Number: 747Creditor: WHITE AND WILLIAMS, L.L.P. 1800 ONE LIBERTY PLACE PHILADELPHIA, PA 19103-7395




$22,600.41 Unsecured 12/03 - 1/04

Total: $22,600.41



Claim Number: 748

Creditor: WISCONSIN ELECTRIC POWER CO WE ENERGIES 333 W EVERETT ST RM A130 MILWAUKEE, WI 53203




$465.77 Unsecured 9207-388448; 2/3/04

Total: $465.77



Claim Number: 749

Creditor: SPOTSYLVANIA MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$8,464.93 Unsecured 29880(4R); SPOTSYLVANIA MALL LEASE THROUGH 02/02/04

Total: $8,464.93





Claim Number: 750

Creditor: CAFARO MANAGEMENT COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$9,130.81 Unsecured 29880(4R); MILLCREEK MALL LEASE; THROUGH 02/02/04

Total: $9,130.81



Claim Number: 751

Creditor: GOVERNOR’S SQUARE COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$6,207.05 Unsecured 29880(4R); GOVERNOR’S SQUARE MALL LEASE; THROUGH 02/02/04

Total: $6,207.05



Claim Number: 752

Creditor: HUNTINGTON MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$8,223.57 Unsecured 29880(4R); HUNTINGTON MALL LEASE; THROUGH 02/02/04

Total: $8,223.57



Claim Number: 753

Creditor: KENNEDY MALL, LTD. 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186






$8,471.08 Unsecured 29880(4R); KENNEDY MALL LEASE THROUGH 02/02/04

Total: $8,471.08



Claim Number: 754

Creditor: KENTUCKY OAKS MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$7,138.67 Unsecured 29880(4R); KENTUCKY OAKS MALL LEASE THROUGH 02/02/04

Total: $7,138.67



Claim Number: 755

Creditor: MARION PLAZA, INC. 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$6,242.21 Unsecured 29880(4R); EASTWOOD MALL LEASE, THROUGH 02/02/04

Total: $6,242.21



Claim Number: 756

Creditor: MEADOWBROOK MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$6,096.85 Unsecured 29880(R); MEADOWBROOK MALL LEASE, THOUGH 02/02/04

Total: $6,096.85





Claim Number: 757

Creditor: OHIO VALLEY MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$7,080.61 Unsecured 29880(4R); OHIO VALLEY MALL LEASE; THROUGH 02/02/04

Total: $7,080.61



Claim Number: 758

Creditor: FRENCHTOWN SQUARE PARTNERSHIP 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$6,529.45 Unsecured 29880(4R); FRENCHTOWN SQUARE MALL LEASE; THROUGH 02/02/04

Total: $6,529.45



Claim Number: 759

Creditor: FRENCHTOWN SQUARE PARTNERSHIP 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$61,697.54 Unsecured 29880(4R); REJECTION DAMAGES FOR FRENCHTOWN SQUARE MALL LEASE; 04/04/04

Total: $61,697.54





Claim Number: 760

Creditor: SANDUSKY MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$7,217.19 Unsecured 29880(4R); SANDUSKY MALL LEASE; THROUGH 02/02/04

Total: $7,217.19



Claim Number: 761

Creditor: SANDUSKY MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$74,727.26 Unsecured 29880(4R); REJECTION DAMAGES FOR SANDUSKY MALL LEASE; 03/10/04

Total: $74,727.26



Claim Number: 762

Creditor: SOUTHLAND MALL, INC. 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$7,671.40 Unsecured 29880(4R); SOUTHLAND MALL LEASE; THROUGH 02/02/04

Total: $7,671.40



Claim Number: 763

Creditor: SOUTHLAND MALL, INC. 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186






$94,552.76 Unsecured 29880(4R); REJECTION DAMAGES FOR SOUTHLAND MALL, INC.; 03/10/04

Total: $94,552.76



Claim Number: 764

Creditor: MANHATTAN BEACHWEAR A DIVISION OF MAXINE SWIM GROUP, INC. 6560 BANDINI BLVD. LOS ANGELES, CA 90040




$12,420.00 Unsecured GADZO; NOVEMBER 14, 2003

Total: $12,420.00



Claim Number: 765

Creditor: KNOXVILLE CENTER 0906/GAD//// C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$1,527.04 Administrative POST-PETITION/ADMINISTRATIVE RENT; 3/30/04

Total: $1,527.04



Claim Number: 766





$16,133.92 Unsecured PRE-PETITION RENT ACCRUED ON LEASE DATED 6/26/96

Total: $16,133.92





Claim Number: 767






Total: $94,817.64



Claim Number: 768

Creditor: BELLSOUTH TELECOMMUNICATIONS INC 29EF1-301 W BAY STREET JACKSONVILLE, FL 32202




$4,709.99 Unsecured TELEPHONE SERVICES & ASSOC. BILLING; 2/3/04

Total: $4,709.99



Claim Number: 769Creditor: VERIZON 185 FRANKLIN STREET - ROOM 903 BOSTON, MA 02110




$944.35 Unsecured TELEPHONE SERVICE; 3/9/04

Total: $944.35



Claim Number: 770Creditor: EMPIRE ELECTRIC P.O. BOX 127 JOPLIN, MO 64082




$113.89 Unsecured ELECTRIC; 3/04

Total: $113.89





Claim Number: 771Creditor: SIMPLEX GRINNELL 100 SIMPLEX DRIVE WESTMINISTER, MA 01441




$361.29 Unsecured 01-461-18600,12913,61400; FROM 5-1-02 THROUGH 1-8-04

Total: $361.29



Claim Number: 772

Creditor: THAI MAGIC CO., INC. 303 5TH AVENUE SUITE 1002 NEW YORK, NY 10016




$7,409.60 Unsecured 7834 & 9881

Total: $7,409.60



Claim Number: 773Creditor: CROWN LIFT TRUCKS 2890 112TH STREET GRAND PRAIRIE, TX 75050




$1,291.57 Unsecured ACCT 12114; 1-04 / 2/04

Total: $1,291.57



Claim Number: 774Creditor: MARION COUNTY TREASURER 200 E. WASHINGTON ST., SUITE 1041 INDIANAPOLIS, IN 46204




$2,843.98 Priority ACCT D115675; 3/1/2003



Total: $2,843.98



Claim Number: 775

Creditor: ROCKET DOG - A DIVISION OF NEW YORK TRANSIT, INC. 24610 INDUSTRIAL BLVD. HAYWARD, CA 94545




$6,757.42 Unsecured ACCT TX500; 5/21/03

Total: $6,757.42



Claim Number: 776Creditor: TOTAL ENTERPRISES, INC. 3700 S. BROADWAY PLACE LOS ANGELES, CA 90007




$6,516.16 Unsecured 2/2003 TO 1/2004

Total: $6,516.16



Claim Number: 777

Creditor: KEYSTONE TEXAS PROPERTY HOLDING CORPORATION 849 E. COMMERCE STREET SAN ANTONIO, TX 78205




$10,917.56 Unsecured RIVERCENTER MALL LEASE; PRIOR TO 7/8/2003 (INCLUDING POST RELIEF LEASE REJECTION DAMAGES).

Total: $10,917.56



Claim Number: 778Creditor: FRISCO ISD TAX P.O. BOX 547




FRISCO, TX 75034 Unliquidated:



$5,795.26 Secured ACCT P-9000-201-1583-1; 2003 & ESTIMATED 2004 TAXES

Total: $5,795.26



Claim Number: 779Creditor: COLLIN COUNTY TAX P.O. BOX 8006 MCKINNEY, TX 75070




$7,911.96 Secured P-9000-289-0115-1; 2003 & ESTIMATED 2004 TAXES

Total: $7,911.96



Claim Number: 780

Creditor: ALLTEL COMMUNICATIONS, INC. 10100 SARDIS CROSSING DRIVE CHARLOTTE, NC 28270




$54.09 Unsecured 606-325-6902; UTILITIES; 7/1/96 - 2/3/04

Total: $54.09



Claim Number: 781






Total: $70.08





Claim Number: 782






Total: $32.56



Claim Number: 783






Total: $55.32



Claim Number: 784






Total: $20.57



Claim Number: 785Creditor: FLORLINE ASSOCIATES C/O JANOFF & OLSHAN, INC. 654 MADISON AVE. (12TH FLOOR) NEW YORK, NY 10021






$1,851.68 Administrative ADMIN LEASE; CORTANA MALL

Total: $1,851.68



Claim Number: 786Creditor: FLORLINE ASSOCIATES C/O JANOFF & OLSHAN, INC. 654 MADISON AVE. (12TH FLOOR) NEW YORK, NY 10021




$111,309.62 Unsecured LEASE REJECTION - RENT; CORTANA MALL

Total: $111,309.62



Claim Number: 787Creditor: TRANSOURCE / B2 DIRECT 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249




$2,759.07 Unsecured AMENDS POC 239; ACCT 214073

Total: $2,759.07



Claim Number: 788Creditor: SBC COMMUNICATIONS SOUTHWESTERN BELL P.O. BOX 981268 WEST SACRAMENTO, CA 95798




$7,415.92 Unsecured

AMENDS POC #488; MONTHLY STATEMENT FOR LOCAL TELEPHONE SERVICE AND LONG DISTANCE CHARGES; 02/03/04

Total: $7,415.92



Creditor: NEBRASKA DEPARTMENT OF



Claim Number: 789REVENUE P.O. BOX 94818 LINCOLN, NE 68509-4818




$13,000.00 Priority 24-6986587; ESTIMATED 2003 CORPORATE TAX

Total: $13,000.00



Claim Number: 790Creditor: TITAN INDUSTRIES INC. BEBE FOOTWEAR 7642 WOODWIND DR. HUNGTINGTON BEACH, CA 92647




$250.00 Unsecured MAY 28 2003

Total: $250.00



Claim Number: 791

Creditor: TWINS CONCEPT LLC dba TOKYO DENIM BANK 433 S. SPRING ST. #800 LOS ANGELES, CA 90013




$144,950.00 Unsecured GADZOOKS; 12-22-2003

Total: $144,950.00



Claim Number: 792

Creditor: HEARST MAGAZINES, A DIVISION OF HEARST COMMUNICATIONS, INC. 959 EIGHTH AVENUE NEW YORK, NY 10019




$47,500.00 Unsecured AMENDS POC #216; GUARANTEES DUE UNDER EXECUTORY CONTRACTS ATTACHED; OCTOBER 19, 2002

Total: $47,500.00





Claim Number: 793Creditor: COUNTY OF SPOTSYLVANIA PO BOX 65 SPOTSYLVANIA, VA 22553




$19.43 Unsecured 14927-509190; 2/9/04,3/11/04

Total: $19.43



Claim Number: 794Creditor: ALACHUA CO TAX COLLECTOR 12 SE 1 ST GAINESVILLE, FL 32601




$934.18 Priority DUPLICATE OF 129; 00000-019-567; JAN 1, 2004

Total: $934.18



Claim Number: 795

Creditor: NATION WIDE SERVICES, INC. dba AMERICAN SECURITY & PROTECTION 23800 WEST TEN MILE RD, STE 102 SOUTHFIELD, MI 48034




$43.50 Unsecured 12-13-03

Total: $43.50



Claim Number: 796Creditor: INDIANAPOLIS WATER CO PO BOX 1990 INDIANAPOLIS, IN 46206






$11.67 Unsecured C000315574; UTILITY; THRU 2-3-04

Total: $11.67



Claim Number: 797

Creditor: STATE OF ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY 33 SOUTH STATE STREET CHICAGO, IL 60603




$2,679.14 Priority ILLINOIS UNEMPLOYMENT INS. 1ST QTR 2004

Total: $2,679.14



Claim Number: 798

Creditor: EXPORT DEVELOPMENT CANADA 151 O’CONNOR OTTAWA, ON K1A 1K3 CAN




$56,892.00 Unsecured 710-SGS-46297; FEB. 13, 2004; ASSIGNMENT AGREEMENT

Total: $56,892.00



Claim Number: 799

Creditor: NATION WIDE SIGN SERVICE, INC. 3015 GARRETT ROAD DREXEL HILL, PA 19026




$3,577.07 Unsecured

Total: $3,577.07





Claim Number: 800

Creditor: GERALD J TOPOLEWSKI AND MILDRED S TOPOLEWSKI AS TTEES FOR TOPOLEWSKI 16330 KNOB HILL DR. LINDEN, MI 48451-8655




$3,659.61 Priority STOCK OWED IN COMPANY; 12/11/2001

Total: $3,659.61



Claim Number: 801

Creditor: WEST ACRES DEVELOPMENT, LLP PO BOX 9978 FARGO, ND 58106-9978




$9,583.71 Unsecured 0213; LEASE; JANUARY 1, 2004 - FEBRUARY 2, 2004

Total: $9,583.71



Claim Number: 802Creditor: ALLEN COUNTY TREASURER 1 EAST MAIN STREET, ROOM 100 FORT WAYNE, IN 46802-1888




$3,772.68 Priority PP513230; 3/1/02 & 3/1/03

Total: $3,772.68



Claim Number: 803Creditor: DIBA FAR EAST 4742 EARTH CITY EXPRESSWAY ST. LOUIS, MO 63044




DUPLICATE OF 182; AGENTS



$4,419.36 Unsecured COMMISSION; 12/20/03

Total: $4,419.36



Claim Number: 804

Creditor: THE NORTH STAR MALL JOINT VENTURE C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$13,518.16 Unsecured 146758/574266; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT NORTH STAR MALL

Total: $13,518.16



Claim Number: 805

Creditor: CHRISTIANA MALL LLC successor-in-interes TO NEW CASTLE ASSOCIATES 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$21,151.96 Unsecured 146758/653221; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT CHRISTIANA MALL

Total: $21,151.96



Claim Number: 806Creditor: COLLIN CREEK MALL, L.P. C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$14,220.11 Unsecured 146758/576683; RENT & OTHER CHGS

Total: $14,220.11





Claim Number: 807Creditor: ROUSE-FASHION PLACE, LLC C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$19,572.57 Unsecured 146758/590805; OTHER RENT & OTHER CHARGES FOR THE LEASE FO PREMISES AT FASHION PLACE MALL

Total: $19,572.57



Claim Number: 808

Creditor: HIGHLAND MALL LIMITED PARTNERSHIP C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$8,614.78 Unsecured 146758/585889; OTHER RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT HIGHLAND MALL.

Total: $8,614.78



Claim Number: 809

Creditor: LAKESIDE MALL, LLC successor-in-interest LAKESIDE MALL LIMITED PARTNERSHIP 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$12,138.65 Unsecured 146758/570960; OTHER RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT LAKESIDE MALL

Total: $12,138.65



Claim Number: 810

Creditor: THE HULEN MALL JOINT VENTURE C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044






$13,509.11 Unsecured 146758/84507; OTHER RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT HULEN MALL

Total: $13,509.11



Claim Number: 811Creditor: FRED TOKOWITZ TRUSTEE SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105




$14,786.00 Priority ACCT 596-02744-1-2-036; SHAREHOLDER; 1/30/03

Total: $14,786.00



Claim Number: 812Creditor: JODI BUSHKIN SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $2,839.85



Claim Number: 813Creditor: JOSEPH E. RECHTER SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $10,533.25






Claim Number: 814Creditor: ADRIENNE MOMI, TRUSTEE SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105




$21,497.06 Priority ACCT 596-81399-1-4-036; SHAREHOLDER

Total: $21,497.06



Claim Number: 815Creditor: JODI BUSHKIN, ACF SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $4,259.15



Claim Number: 816Creditor: BESSELLE TALLIN, TRUST 1982SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $3,363.61



Claim Number: 817Creditor: RANDALL E. GREEN, IRA SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105




$26,387.00 Unsecured ACCT 596-68009-1-3-036; SHAREHOLDER

Total: $26,387.00





Claim Number: 818

Creditor: SHIRLEE GREEN EXT MARITAL TRUST SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $8,673.80



Claim Number: 819

Creditor: SHIRLEE FAMILY RESIDUARY TRUST SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $259,133.09



Claim Number: 820Creditor: THE SETH FISHER 1982 SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $4,545.50



Claim Number: 821Creditor: R & R ASSOCIATES SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105







Total: $35,765.00



Claim Number: 822Creditor: RANDALL E. GREEN TRUSTEE SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $67,423.14



Claim Number: 823

Creditor: RANDALL GREEN C/F, ROGER L. GREEN, UTMA SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $19,405.89



Claim Number: 824

Creditor: RANDALL E. GREEN CDN, HANNAH KAYE GREEN UTMA CITIGROUP GLOBAL MARKETS, INC. 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $11,880.71





Claim Number: 825

Creditor: SHIRLEE GREEN MARITAL TRUST SMITH BARNEY 101 SOUTH HANLEY, 6TH FLOOR CLAYTON, MO 63105





Total: $12,245.00



Claim Number: 826Creditor: ENTICING LINGERIE, INC. P.O. BOX 224 GRAVESEND STATION BROOKLYN, NY 11223




$5,804.65 Unsecured 11/19/03 & 12/4/03

Total: $5,804.65



Claim Number: 827

Creditor: MARY G. KVINIA C/O ARIZONA COMPOUND-VILLA 203 P.O. BOX 8080 RIYADH, SAUDI ARABIA, 11482 KSA




$393.00 Unsecured SHAREHOLDER; JANUARY 19, 1996

Total: $393.00



Claim Number: 828

Creditor: MONROE COUNTY TREASURER ROOM 204 COURTHOUSE BLOOMINGTON, IN 47404




$2,788.16 Priority ACCT 115-15940-00; 03PAY04



Total: $2,788.16



Claim Number: 829

Creditor: GLOBAL DESIGN CONCEPTS, INC. 250 CARTER DRIVE P.O. BOX 850 EDISON, NJ 08817




$28,916.50 Unsecured 1/2004

Total: $28,916.50



Claim Number: 830Creditor: CAROLE INCORPORATED 1607 S. GRAND AVENUE LOS ANGELES, CA 90015





Total: $20,773.74



Claim Number: 831

Creditor: WHITE MARSH MALL, LLC SUCCESSOR-IN- INTERST TO WHITE MARSH MALL, INC. 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$22,764.36 Unsecured ACCT 146758/615831; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT WHITE MARSH MALL

Total: $22,764.36



Creditor: TOWSON TC, LLC C/0 THE ROUSE COMPANY Nature of Claim:



Claim Number: 832 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$14,142.75 Unsecured ACCT 146758/557511; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT TOWSON TOWN CENTER

Total: $14,142.75



Claim Number: 833

Creditor: SOUTHLAND CENTER, LLC SUCCESSOR-IN- INTEREST TO SOUTHLAND JOINT VENTURE 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$11,768.54 Unsecured ACCT 146758/328364; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT SOUTHLAND CENTER

Total: $11,768.54



Claim Number: 834

Creditor: THE OAKWOOD SHOPPING CENTER LIMITED PARTNERSHIP 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$12,490.02 Unsecured ACCT 146758/99928; RENT & OTHER CHARGES FOR THE LEASE OF PREMISES AT OAKWOOD CENTER

Total: $12,490.02



Claim Number: 835Creditor: AUGUSTA MALL PARTNERSHIPC/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044






$451.88 Administrative ACCT 146758/46658; NON-RESIDENTIAL REAL PROPERTY LEASE AT AUGUSTA MALL

Total: $451.88



Claim Number: 836Creditor: QWEST CORPORATION BANKRUPTCY DESK BOX 5508 BISMARCK, ND 58506




$2,754.38 Unsecured PRIOR TO 2/3/04; TELEPHONES SERVICES & FACILITIES

Total: $2,754.38



Claim Number: 837Creditor: KAYMEN B., INC 929 E. 2ND STREET, SUITE 108 LOS ANGELES, CA 90012




$88,842.00 Unsecured VAARIOUS 11/14/03, 11/19/03

Total: $88,842.00



Claim Number: 838

Creditor: WEST VIRGINIA STATE TAX DIVISION BANKRUPTCY UNIT P.O. BOX 766 CHARLESTON, WV 25323-0766




$10,500.00 Priority ESTIMATED BUSINESS FRANCHISE & COPORATE NET; E-ESTIMATED AS NO RETURNS FILED 1/31/2004

Total: $10,500.00





Claim Number: 839

Creditor: PNC BANK, NATIONAL ASSOCIATION RAYMOND F. KOZLOWSKI JR., SENIOR COUNSEL ONE PNC PLAZA 249 FIFTH AVENUE PITTSBURGH, PA 15222




$3,122.78 Secured 1/1/04 - 01/31/04; ACCT ANALYSIS SERVICE CHG

Total: $3,122.78



Claim Number: 840Creditor: ALLEGHENY POWER P.O. BOX 1392 FAIRMONT, WV 26555-1392




$3,021.43 Unsecured 2/3/2004; UTILITY SERVICE

Total: $3,021.43



Claim Number: 841





$2,146.78 Unsecured REPLACES POC 484; C41810

Total: $2,146.78



Claim Number: 842Creditor: RODKET CITY COSMETICS 5674 EL CAMINO REAL, SUITE D CARLSBAD, CA 92008




$35,778.74 Unsecured CUST #GADZOO; 11/14/2004

Total: $35,778.74





Claim Number: 843Creditor: ODDS & EVENS 132 WEST 36TH STREET, 3RD FLOOR NEW YORK, NY 10018




$2,000.00 Unsecured 1/12/04

Total: $2,000.00



Claim Number: 844Creditor: LISA A. BEREKI 6467 CATHAY CIR. BUENA PARK, CA 90620




$124.80 Unsecured STOCK PURCHASE 2/5/2004

Total: $124.80



Claim Number: 845

Creditor: ALDERWOOD MALL L.L.C. BY: GENERAL GROWTH MGMT, INC. AGENT 101 PARK AVENUE NEW YORK, NY 10178




$973.33 Unsecured LEASE AT ALDERWOOD MALL, 3000-184TH STREET, S.W., SUITE 145, LYNWOOD, WA 98037

Total: $973.33



Claim Number: 846

Creditor: WXI/Z/SOUTHWEST MALLS REAL ESTATE LLC BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178






$4,375.78 Unsecured LEASE AT ALEXANDRIA MALL, 3437 MASONIC DRIVE, ALEXANDRIA, LA 71301.

Total: $4,375.78



Claim Number: 847Creditor: BAYBROOK MALL, L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$1,195.99 Unsecured LEASE AT BAYBROOK MALL, 500 BAYBROOK MALL, FRIENDSWOOD, TX 77546.

Total: $1,195.99



Claim Number: 848





$0.00 Unsecured LEASE AT BRAZOS MALL, 100 WEST HIGHWAY 332, LAKE JACKSON, TX 77566.

Total: $0.00



Claim Number: 849

Creditor: CAROLINA PLACE LLC BY: GENERAL GROWTH MGMT, INC.. AGENT 101 PARK AVENUE NEW YORK, NY 10178




$11,520.49 Unsecured LEASE AT CAROLINA PLACE MALL, 11025 CAROLINA PLACE PARKWAY, PINEVILLE, NC 28134.

Total: $11,520.49





Claim Number: 850

Creditor: CLACKAMAS MALL L.L.C. BY: GENERAL GROWTH MGMT., INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$16,643.29 Unsecured LEASE AT CLACKAMAS MALL, 12000 SE 82ND AVENUE, #1073, PORTLAND, OR 97266

Total: $16,643.29



Claim Number: 851Creditor: COASTLAND CENTER, L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$11,668.56 Unsecured LEASE AT COASTLAND MALL, 1900 NINTH ST., NORTH, NAPLES, FL 34102.

Total: $11,668.56



Claim Number: 852Creditor: COLUMBIA MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$7,197.47 Unsecured LEASE AT COLUMBIA MALL, 2300 BERNADETTE DRIVE, COLUMBIA, MO 65203.

Total: $7,197.47



Claim Number: 853Creditor: GGP - COLUMBIANA TRUST BY: GENERAL GROWTH MGMT., INC., AGENT




101 PARK AVENUE NEW YORK, NY 10178

Unliquidated:



$5,029.90 Unsecured LEASE AT COLUMBIANA CENRE, 100 COLUMBIANA CIRCLE, COLUBIA, SC 29212.

Total: $5,029.90



Claim Number: 854

Creditor: GGP LIMITED PARNERSHIP BY: GENERAL GROWTH MGMT., INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$14,619.59 Unsecured LEASE AT CORAL RIDGE MALL, 1451 CORAL RIDGE AVENUE, CORALVILLE, IA 52241.

Total: $14,619.59



Claim Number: 855

Creditor: CORONADO CENTER L.L.C. BY: GENERAL GROWTH MGMT., INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$11,379.86 Unsecured LEASE AT CORONADO CENTER, 6600 MENAUL NE, SUITE 1, ALBUQUERQUE, NM 87110.

Total: $11,379.86



Claim Number: 856Creditor: KALAMAZOO MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




LEASE AT CROSSROADS MALL, 6650 S.



$9,011.74 Unsecured WESTNEDGE AVENUE, PORTAGE, MI 49024.

Total: $9,011.74



Claim Number: 857Creditor: ST. CLOUD MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$12,653.15 Unsecured LEASE AT CROSSROADS CENTER, 4101 W. DIVISION STREET, ST. CLOUD, MN 56301.

Total: $12,653.15



Claim Number: 858

Creditor: GGP - DEERBROOK, L.P. BY: GENERAL GROWTH MGMT., INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$0.00 Unsecured LEASE AT DEERBROOK MALL, 20131 HIGHWAY 59 NORTH, HUMBLE, TX 77338.

Total: $0.00



Claim Number: 859

Creditor: GGP - SUGAR LAND MALL, L.P. BY: GENERAL GROWTH MGMT., INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$1,581.46 Unsecured LEASE AT FIRST COLONY MALL, 16535 SOUTHWEST FREEWAY, SUITE 1, SUGAR LAND, TX 77479.

Total: $1,581.46





Claim Number: 860Creditor: GGP - FOUR SEASONS L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$973.51 Unsecured LEASE AT FOUR SEASONS TOWN CENTRE, 410 FOUR SEASONS TOWN CENTRE, GREENSBORO, NC 27427.

Total: $973.51



Claim Number: 861

Creditor: FOX RIVER SHOPPING CENTER L.L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$11,333.99 Unsecured LEASE AT FOX RIVER MALL, 4301 W. WISCONSIN AVENUE, APPLETON WI 54913.

Total: $11,333.99



Claim Number: 862Creditor: GGP - GLENBROOK, L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$633.38 Unsecured LEASE AT GLENBROOK SQUARE MALL, 4201 COLDWATER BLVD., FORT WAYNE, IN 46805.

Total: $633.38



Claim Number: 863Creditor: GREENWOOD MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178






$6,473.31 Unsecured LEASE AT GREENWOOD MALL, 2625 SCOTTSVILLE ROAD, BOWLING GREEN, KY 42104.

Total: $6,473.31



Claim Number: 864





$1,566.69 Unsecured LEASE AT KILLEEN MALL, 2100 S.W.S. YOUNG DRIVE, KILLEEN, TX 76543.

Total: $1,566.69



Claim Number: 865Creditor: LYNNHAVEN MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$12,868.93 Unsecured LEASE AT LYNNHAVEN MALL, 701 LYNNHAVEN PARKWAY, VIRGINIA BEACH, VA 23452.

Total: $12,868.93



Claim Number: 866Creditor: GGP - MALL OF LOUISIANA L.P.C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$10,701.14 Unsecured LEASE AT THE MALL OF LOUISIANA, 6401 BLUEBONNET BLVD., BATON ROUGE, LA 70836.

Total: $10,701.14





Claim Number: 867Creditor: MAYFAIR PROPERTY, INC. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$9,636.22 Unsecured LEASE AT MAYFAIR MALL, 2500 N. MAYFAIR ROAD, WAUWATOSA, WI 53226.

Total: $9,636.22



Claim Number: 868

Creditor: MNC MALL, Ltd. BY: GENERAL GROWTH MGMT, INC. AGENT 101 PARK AVENUE NEW YORK, NY 10178




$914.69 Unsecured LEASE AT MEMORIAL CITY MALL, 303 MEMORIAL CITY MALL, HOUSTON, TX 77024.

Total: $914.69



Claim Number: 869





$82.15 Unsecured LEASE AT MESILLA VALLEY MALL, 700 S. TELSHOR BLVD., LAS CRUCES, NM 88011-4669.

Total: $82.15



Claim Number: 870Creditor: GGP - NORTH POINT, INC. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE




NEW YORK, NY 10178



$3,204.49 Unsecured LEASE AT NORTH POINT MALL, 1000 NORTH POINT CIRCLE, ALPHARETTA, GA 30022.

Total: $3,204.49



Claim Number: 871

Creditor: OAKS MALL GAINESVILLE LTD. PARTNERSHIP BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$15,355.00 Unsecured LEASE AT THE OAKS MALL, 6419 NEWBERRY ROAD, GAINESVILLE, FL 32605.

Total: $15,355.00



Claim Number: 872Creditor: OAKVIEW MALL, L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$810.13 Unsecured LEASE AT OAKVIEW MALL, 3001 S. 144TH STREET, SUITE 2029, OMAHA, NEBRASKA 68144.

Total: $810.13



Claim Number: 873Creditor: OGLETHORPE MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$10,943.23 Unsecured LEASE AT OGLETHORPE MALL, 7804 ABERCORN STREET, SAVANNAH, GA



31406.

Total: $10,943.23



Claim Number: 874Creditor: LANCASTER TRUST C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$9,621.87 Unsecured LEASE AT PARK CITY MALL, 142 PARK CITY CENTER, LANCASTER, PA 17601.

Total: $9,621.87



Claim Number: 875

Creditor: PARKS AT ARLINGTON, L.P. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$1,099.25 Unsecured LEASE AT PARKS AT ARLINGTON, 3811 SOUTH COOPER, SUITE 2206, ARLINGTON, TX 76015.

Total: $1,099.25



Claim Number: 876Creditor: GGP - PECANLAND, L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$9,346.44 Unsecured LEASE AT PECANLAND MALL, 4700 MILHAVEN ROAD, #2000, MONROE, LA 71203.

Total: $9,346.44





Claim Number: 877

Creditor: PEMBROKE LAKES MALL Ltd. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$9,878.22 Unsecured LEASE AT PEMBROKE LAKES MALL, 11404 PINES BOULEVARD #546, PEMBROKE PINES, FL 33026.

Total: $9,878.22



Claim Number: 878Creditor: PIERRE BOSSIER MALL, L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$6,079.91 Unsecured LEASE AT PIERRE BOSSIER MALL, 2950 E. TEXAS STREET, #212, BOSSIER CITY, LA 71110.

Total: $6,079.91



Claim Number: 879Creditor: DAY JAY ASSOCIATES C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$8,963.80 Unsecured LEASE AT QUAIL SPRINGS MALL, 2501 W. MEMORIAL ROAD, OKLAHOMA CITY, OK 73134.

Total: $8,963.80



Claim Number: 880Creditor: RS PROPERTIES, INC. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178






$17,059.95 Unsecured LEASE AT REGENCY SQUARE MALL, 9501 ARLINGTON EXPRESSWAY #100, JACKSONVILLE, FL32225.

Total: $17,059.95



Claim Number: 881Creditor: RIVER HILLS MALL L.L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$8,241.06 Unsecured LEASE AT RIVER HILLS MALL, 1850 ADAMS STREET, MANKATO, MN 56001.

Total: $8,241.06



Claim Number: 882Creditor: GGP - GRANDVILLE L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$15,714.10 Unsecured LEASE AT RIVERTOWN CROSSINGS, 3700 RIVERTOWN PARKWAY SW, GRANDVILLE, MI 49418.

Total: $15,714.10



Claim Number: 883Creditor: SIKES SENTER, L.P. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$735.09 Unsecured LEASE AT SIKES SENTER MALL, 3111 MIDWESTERN PARKWAY, WICHITA FALLS, TX 76308.

Total: $735.09






Claim Number: 884Creditor: SOONER FAHSION MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$7,632.64 Unsecured LEASE AT SOONER MALL, 3301 W. MAIN STREET, NORMAN, OK 73072

Total: $7,632.64



Claim Number: 885Creditor: SOUTHLAKE MALL L.L.C. C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178




$12,989.71 Unsecured LEASE AT SOUTHLAKE MALL, 1000 SOUTHLAKE MALL, MORROW, GA 30260.

Total: $12,989.71



Claim Number: 886

Creditor: STONEBRIAR MALL LIMITED PARTNERSHIP BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$1,048.34 Unsecured LEASE AT STONEBRIAR MALL, 2601 PRESTON ROAD, FRISCO, TX 75034

Total: $1,048.34



Claim Number: 887

Creditor: TOWN EAST MALL PARTNERSHIP C/O KELLEY, DRYE & WARREN 101 PARK AVENUE NEW YORK, NY 10178






$1,075.41 Unsecured LEASE AT TOWN EAST MALL, 2063 TOWN EAST MALL, MESQUITE, TX 75150.

Total: $1,075.41



Claim Number: 888

Creditor: VISTA RIDGE JOINT VENTURE, L.P. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$2,430.27 Unsecured LEASE AT VISTA RIDGE MALL, 2401 S. STEMMONS FREEWAY, LEWISVILLE, TX 75067.

Total: $2,430.27



Claim Number: 889

Creditor: GGP - WILLOWBROOK, L.P. BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$1,798.37 Unsecured LEASE AT WILLOWBROOK MALL, 2000 WILLOWBROOK MALL, HOUSTON, TX 77070.

Total: $1,798.37



Claim Number: 890

Creditor: THE WOODLANDS MALL ASSOCIATES BY: GENERAL GROWTH MGMT, INC., AGENT 101 PARK AVENUE NEW YORK, NY 10178




$720.76 Unsecured LEASE AT WOODLANDS MALL, 1201 LAKE WOODLANDS DRIVE, #700, THE WOODLANDS, TX 77380.



Total: $720.76



Claim Number: 891

Creditor: GWINNETT COUNTY TAX COMMISSIONER P.O. BOX 372 LAWRENCEVILLE, GA 30046




$3,542.61 Priority ACCT B091934, B022403; 1/1/04

Total: $3,542.61



Claim Number: 892

Creditor: REGIONAL INCOME TAX AGENCY P.O. BOX 470537 BROADVIEW HEIGHTS, OH 44147




$0.00 Priority ACCT 74-2261048; 1997-2002; UNKNOWN AMOUNT

Total: $0.00



Claim Number: 893Creditor: SUNRISE MALL ASSOCIATES C/O MICHAEL S. SCHREIBER, ESQ. 400 EAST 85TH STREET, NO. 6-H NEW YORK, NY 10028




$26.30 Administrative LEASE REJECTION DAMAGES; MARCH 10, 2004; 507(a)(1)

$328,102.42 Unsecured LEASE REJECTION DAMAGES; MARCH 10, 2004

Total: $328,128.72





Claim Number: 894

Creditor: INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY 1100 COMMERCE ST. ROOM 9A20 STOP 5026DAL DALLAS, TX 75242




$19,877.42 Priority CREDITOR #8092953; FUTA; 1/1/2004-2/3/2004

Total: $19,877.42



Claim Number: 895





$876,876.75 Administrative ESTIMATED WT-FICA; 04/01/2004-05/21/2004

Total: $876,876.75



Claim Number: 896

Creditor: TRAVIS COUNT, AUSTIN ISD, AUSTIN COMMUNITY COLLEGE & CITY OF AUSTIN P.O. BOX 1748 AUSTIN, TX 78767




$15,168.47 Secured 2003 AND ESTIMATED 2004

Total: $15,168.47



Claim Number: 897Creditor: POTTER COUNTY TAX OFFICE PERDUE, BRANDON, FIELDER, COLLINS P.O. BOX 9132 AMARILLO, TX 79105-9132




$7,324.45 Secured AD VALOREM PROPERTY TAXES 2003 &



2004

Total: $7,324.45



Claim Number: 898





$2,283.96 Priority CORPORATE ESTIMATED 2/2/2003 - 2/3/2004; FRANCHISE ESTIMATED 2/1/2004 - 1/31/2005

Total: $2,283.96



Claim Number: 899

Creditor: ANGELIA LEWIS AS NEXT FRIEND FOR JAZMIN SIMMONS, DEONDRIA LEWIS AND 2315 STONE BRIDGE DRIVE FLINT, MI 48532




$150,000.00 Unsecured CASE NO. 03-76387-NO; MARCH 15, 2003

Total: $150,000.00



Claim Number: 900

Creditor: WISCONSIN DEPARTMENT OF REVENUE 2135 RIMROCK ROAD MADISON, WI 53713




$480,000.00 Priority CORPORATE 1/31/2001 - 1/31/2004; SALES 1/31/2001 - 1/31/2004

Total: $480,000.00






Claim Number: 901Creditor: CITY OF GRAND ISLAND P.O. BOX 1968 GRAND ISLAND, NE 68802-1968




$406.48 Unsecured ACCT 569-85540-6; 1/8/04 THROUGH 2/9/04; ELECTRIC, WATER AND SEWER UTILITIES

Total: $406.48



Claim Number: 902Creditor: K & K CREATIVE MARKETING 389 FIFTH AVENUE, SUITE 1010 NEW YORK, NY 10016




$136.50 Unsecured 10/2/2003

Total: $136.50



Claim Number: 903





$43.56 Unsecured 281-565-1224; UTILITY; 2/15/1996 - 2/3/2004

Total: $43.56



Claim Number: 904

Creditor: LIBERTY ACORN FUND (n/k/a COLUMBIA ACORN FUND) 227 WEST MONROE, SUITE 3000 CHICAGO, IL 60606-5016




$6,000,000.00 Unsecured PURCHASE OF NOTE; 10/9/2003



Total: $6,000,000.00



Claim Number: 905

Creditor: FLOJOS BY CONSCIOUS CORPORATION 355 E. THOUSAND OAKS BLVD. THOUSAND OAKS, CA 91360




$11,128.32 Unsecured ACCT 5555; 11/8/03 & 11/11/03

Total: $11,128.32



Claim Number: 906Creditor: ONE CLOTHING C/O EZRA/BRUTZKUS/GUBNER L.L.P. 16830 VENTURA BLVD., SUITE 310 ENCINO, CA 91436




$27,812.80 Unsecured CUSTOMER #874; VARIOUS FROM 9/16/03 THROUGH 12/2/03

Total: $27,812.80



Claim Number: 907Creditor: VALLEY WEST DM C/O WATSON CENTERS INC. 3100 W. LAKE STREET #420 MINNEAPOLIS, MN 55416




$10,361.56 Unsecured UNPAID RENT; 1/1/2004

Total: $10,361.56



Claim Number: 908Creditor: WATERFORD TWP DPW 5240 CIVIC CENTER DR. WATERFORD, MI 48329






$386.48 Priority ACCT 301043; 6/1/03 THRU 4/5/04

Total: $386.48



Claim Number: 909Creditor: NEDCO INTERNATIONAL, INC. 4619 W. PICO BOULEVARD LOS ANGELES, CA 90019




$30,922.20 Unsecured NOV. 24, 2003

Total: $30,922.20



Claim Number: 910

Creditor: COMDATA NETWORK, INC. / STORE VALUED SYSTEMS, INC. 5301 MARYLAND WAY BRENTWOOD, TN 37027




$9,075.40 Unsecured ACCT 135; SEE SCH CLAIM OF STORED VALUE SYS

Total: $9,075.40



Claim Number: 911

Creditor: INDIANA MALL COMPANY, d/b/a INDIANA MALL 300 MARKET STREET JOHNSTOWN, PA 15901




$10,705.75 Unsecured LEASE DATED APRIL 4, 2001; INDIANA MALL #506

Total: $10,705.75





Claim Number: 912Creditor: CEDAR FALLS UTILITIES P.O. BOX 769 CEDAR FALLS, IA 50613




$655.10 Priority ACCT 2355735810; ELECTRIC/GAS/WATER/SEWER SERVICES; 12/23/03 TO 2/04/04

Total: $655.10



Claim Number: 913Creditor: ASSOCIATED PACKAGING, INC. 435 CALVERT DRIVE GALLATIN, TN 37066




$5,633.05 Unsecured ACCT 1330; 12/11/03 - 2/4/04

Total: $5,633.05



Claim Number: 914

Creditor: HARRISON COUNTY TAX COLLECTOR DAVID LAROSA, SR. P.O. BOX 1270 GULFPORT, MS 39502




$2,232.84 Secured ACCT 1110-N-01-023-000; 2003 PTY TAXES; STATUTORY LIEN

Total: $2,232.84



Claim Number: 915Creditor: MONTGOMERY COUNTY, MD COUNTY ATTORNEY’S OFFICE 101 MONROE STREET ROCKVILLE, MD 20850




$1,591.19 Priority ACCT F04444790; 1/1/03; TAXES



Total: $1,591.19



Claim Number: 916

Creditor: OAKWOOD MALL 2001, LLC C/O J. HERZOG & SONS, INC. 1720 SOUTH BELLAIRE STREET, SUITE 1209 DENVER, CO 80222-4336




$3,932.63 Unsecured AMENDED BY POC 1078; 10-1-1999; RENT

Total: $3,932.63



Claim Number: 917

Creditor: CONESTOGA MALL 2002, LLC C/O J. HERZOG & SONS, INC. 1720 SOUTH BELLAIRE STREET, SUITE 1209 DENVER, CO 80222-4336




$4,198.92 Unsecured AMENDED BY POC 1079; 1-24-2003; RENT

Total: $4,198.92



Claim Number: 918Creditor: MOBILE COUNTY REVENUE COMMISSIONER P.O. BOX 1169 MOBILE, AL 36633-1169




$869.95 Priority ACCT 2619624; 10/01/03; AD VALOREM TAXES 11 USC 507 A 88 PRIORITY

Total: $869.95



Claim Number: 919Creditor: CITY OF TAYLOR C/O SOMMERS, SCHWARTZ, SILVER, & 2000 TOWN CENTER, SUITE 900




SOUTHFIELD, MI 48075-1100 Unliquidated:



$1,475.89 Secured ACCT 60-999-00-4947-000; 12/31/2002; TAXES

Total: $1,475.89



Claim Number: 920

Creditor: ALPHA POLISHING INC. d/b/a GENERAL PLATING CO. BOX 7626 LOS ANGELES, CA 90007-0626




$64,638.83 Unsecured ACCT C237-GADZOOKS; OCT. 2003 THROUGH JAN. 2004

Total: $64,638.83



Claim Number: 921Creditor: MILBERG FACTORS, INC. 99 PARK AVENUE NEW YORK, NY 10016





Total: $55,800.00



Claim Number: 922Creditor: THE RELIZON COMPANY P.O. BOX 1397 DAYTON, OH 45410-1397




$6,705.64 Unsecured ACCT AR000262243 F,01880507; 1-6-04 THROUGH 1-27-04

Total: $6,705.64





Claim Number: 923Creditor: FOSSIL PARTNERS LP 2280 N. GREENVILLE AVE RICHARDSON, TX 75082




$103,435.00 Unsecured ACCT 10002185; DUP POC 31

Total: $103,435.00



Claim Number: 924Creditor: TOP TRENZ, INC. 66E SOUTH SECOND STREET BAYSHORE, NY 11706




$15,718.65 Unsecured PO# 139951, 139961, 47999, 49002; 10/27/03, 12/08/03, 12/07/03

Total: $15,718.65



Claim Number: 925

Creditor: HOCKER OXMOOR, LLC C/O DAVID HOCKER & ASSOCIATES, INC. 1901 FREDERICA STREET OWENSBORO, KY 42301




$10,545.70 Unsecured PRE-PETITION RENT & CHARGES OXMOOR CENTER; OCT. 24, 1997

Total: $10,545.70



Claim Number: 926

Creditor: HOCKER OXMOOR, LLC C/O DAVID HOCKER & ASSOCIATES, INC. 1901 FREDERICA STREET OWENSBORO, KY 42301






$102,564.72 Unsecured LEASE REJECTION DAMAGES; OCT. 24, 1997

Total: $102,564.72



Claim Number: 927

Creditor: HAMILTON COUNTY TREASURER 138 E. COURT, ROOM 409 CINCINNATI, OH 45202




$0.00 Priority ACCT 10075489; PERSONAL PROPERTY

Total: $0.00



Claim Number: 928

Creditor: YORKTOWN JOINT VENTURE C/O LONG-PEHRSON ASSOCIATES (fka PEHRSON 2 NORTH LASALLE STREET CHICAGO, IL 60602




$163,336.74 Unsecured LEASE FOR REAL PROPERTY; STORE #325

Total: $163,336.74



Claim Number: 929Creditor: JIGSAW FULFILLMENT, LLC 4930 CASH ROAD DALLAS, TX 75247




$557.78 Unsecured 10/31/03, 11/30/03, 12/31/03

Total: $557.78



Creditor: MIAMI COUNTY



Claim Number: 930 201 WEST MAIN STREET TROY, OH 45373




$0.00 Priority ACCT N44-6074

Total: $0.00



Claim Number: 931

Creditor: COLONIAL REALTY LIMITED PARTNERSHIP C/O FOSTER & LINDERMAN, P.A. 100 E. PINE STREET, SUITE 302 ORLANDO, FL 32801




$5,660.05 Unsecured GADZOOKS #193, TEMPLE MALL; PRE-PETITION RENT; 2/3/04

Total: $5,660.05



Claim Number: 932





$85,653.00 Unsecured GADZOOKS #193, TEMPLE MALL; LEASE REJECTION CLAIM ; 3/11/04

Total: $85,653.00



Claim Number: 933





$13,496.79 Unsecured GADZOOKS #292, ORLANDO FASHION SQUARE MALL; PRE-PETITION RENT; 2/3/04



Total: $13,496.79



Claim Number: 934





$151,855.20 Unsecured GADZOOKS #292, ORLANDO FASHION SQUARE MALL; LEASE REJECTION CLAIM; 3/11/04

Total: $151,855.20



Claim Number: 935





$9,479.30 Administrative GADZOOKS #292, ORLANDO FASHION SQUARE MALL; POST-PETITION RENT; 2/3/04 - 3/11/04

Total: $9,479.30



Claim Number: 936

Creditor: PACIFIC CONNECTIONS OF CALIFORNIA, INC. P.O. BOX 51458 ONTARIO, CA 97161-1048




$25,042.19 Unsecured 8/4/03 THROUGH 12/31/03

Total: $25,042.19





Claim Number: 937

Creditor: ANNE ARUNDEL COUNTY GOVERNMENT OFFICE OF FINANCE P.O. BOX 2700, MS 1103 ANNAPOLIS, MD 21404




$1,460.45 Secured TAXES

Total: $1,460.45



Claim Number: 938Creditor: CALIFORNIA CONCEPTS, INC. 2140 W. 139TH STREET GARDENA, CA 90249




$102,086.99 Unsecured 2003/2004

Total: $102,086.99



Claim Number: 939

Creditor: WARMACK-LAWTON PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902




$7,470.60 Unsecured PRE-PETITION UNPAID RENTS; 1/1/04 - 2/2/04; STORE #155

Total: $7,470.60



Claim Number: 940

Creditor: CENTRAL MALL JOINT VENTURE C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902




$7,954.94 Unsecured PRE-PETITION UNPAID RENTS; 12/31/03 -



2/2/04; STORE #168

Total: $7,954.94



Claim Number: 941

Creditor: JONESBORO INDIAN MALL PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902




$6,326.76 Unsecured PRE-PETITION UNPAID RENTS; 1/1/04 - 2/2/04

Total: $6,326.76



Claim Number: 942

Creditor: CENTRAL MALL, AN ARKANSAS GENERAL PARTNERSHIP P.O. DRAWER 848 FORT SMITH, AR 72902





Total: $6,536.77



Claim Number: 943

Creditor: WARMACK-TEXARKANA PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902





Total: $6,893.90





Claim Number: 944

Creditor: WARMACK-ROGERS LIMITED PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902





PRE-PETITION UNPAID RENTS & DAMAGES AS A RESULT OF REJECTION OF LEASE; 1/1/04 - 2/2/04 AND 3/10/04; STORE #274

Total: $68,695.12



Claim Number: 945

Creditor: WARMACK-MUSKOGEE LIMITED PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902





PRE-PETITION UNPAID RENTS & DAMAGES AS A RESULT OF REJECTION OF LEASE; 12/10/03 - 2/2/04 AND 3/10/04; STORE #478

Total: $63,771.45



Claim Number: 946

Creditor: WARMACK-SALINA PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902





PRE-PETITION UNPAID RENTS AND DAMAGES AS A RESULT OF REJECTION OF LEASE; 1/1/04 - 2/2/04 AND 5/24/04; STORE #275

Total: $53,634.20


Case Number: 04-31486-HDH-11 Debtor Name: Gadzooks, Inc. Last Date to File Claims:



Last Date to File (govt):

Claim Number: 947

Creditor: WARMACK-ROGERS LIMITED PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902




$602.73 Administrative THE MALL @ HAYS, KANSAS; ADMIN. EXP. FEBRUARY 3 THROUGH MARCH 28, 2004 PLUS ATTORNEY FEES.

Total: $602.73



Claim Number: 948

Creditor: WARMACK-MUSKOGEE LIMITED PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902




$2,048.76 Administrative ARROWHEAD MALL @ MUSKOGEE, OK; ADMIN EXP. FEBRUARY 3 THROUGH MARCH 22, 2004 PLUS ATTORNEY FEES.

Total: $2,048.76



Claim Number: 949

Creditor: WARMACK-SALINA PARTNERSHIP C/O PRYOR, ROBERTSON & BARRY, PLLC P.O. DRAWER 848 FORT SMITH, AR 72902




$1,258.50 Administrative CENTRAL MALL @ SALINA, KANSAS; ADMIN EXP. FEBRUARY 3 THROUGH MAY 25, 2004 PLUS ATTORNEY FEES.

Total: $1,258.50



Creditor: SHORT CIRCUIT ELECTRONICS, INC. Nature of Claim:



Claim Number: 950 4201 NE PORT DRIVE LEE’S SUMMIT, MO 64064




$11,365.55 Unsecured 6/23/03 - 2/3/04

Total: $11,365.55



Claim Number: 951Creditor: MACOMB MALL LLC C/O MATTHEW E. THOMPSON (P56099) 25800 NORTHWESTERN HWY, #950 SOUTHFIELD, MI 48075




$11,675.56 Unsecured PRE-PETITION LEASE CHARGES; 1/1/04 TO 3/3/04; STORE #402

Total: $11,675.56



Claim Number: 952Creditor: BILLABONG USA 117 WATERWORKS WAY IRVINE, CA 92618




$2,534.27 Unsecured GAD00

Total: $2,534.27



Claim Number: 953Creditor: BHASKER T. MURTHY 154 RIVER BEND DRIVE N. BRUNSWICK, NJ 08902




$146.50 Unsecured ACCT 771809621; STOCK HELD; 4/12/02

Total: $146.50





Claim Number: 954Creditor: SUZANNE PISTULKA HENRY 430 SE ST. LUCIE BLVD. STUART, FL 34996




$0.00 Secured UNKNOWN AMOUNT; BANKRUPTCY/STOCK SHARES OWNED (100 SHARES)

Total: $0.00



Claim Number: 955Creditor: MICHAEL SCHULTZ 10 GRACIE SQUARE, APT 14F NEW YORK, NY 10028




$20,863.40 Unsecured 9/25/03 & 11/18/03; 4,000 SHARES COMM. STOCK

Total: $20,863.40



Claim Number: 956Creditor: SEYCHELLES IMPORTS, LLC 1816 W. 135TH STREET GARDENA, CA 90249-2520




$366.03 Unsecured CUSTOMER ID: GADZOOKS; 11/14/2003

Total: $366.03



Claim Number: 957Creditor: SIDNEY SCHNEIDER 2500 JOHNSON AVE. BRONX, NY 10463




$0.00 Unsecured UNKNOWN AMOUNT; 250 COMMON SHARES OF STOCK



Total: $0.00



Claim Number: 958Creditor: AMERICAN EAGLE DIVISION OF JIMLAR CORPORATION 160 GREAT NECK ROAD GREAT NECK, NY 11021




$4,905.30 Unsecured G5555; 1/25/01 - 5/01/01

Total: $4,905.30



Claim Number: 959

Creditor: JERRY LEIGH OF CALIFORNIA, INC. 7860 NELSON ROAD VAN NUYS, CA 91402




$4,151.05 Unsecured ACCT 750810; 2/01/01 TO 9/8/03

Total: $4,151.05



Claim Number: 960

Creditor: G.A.S.C.O. SPORTSWEAR, LTD.C/O SILVERMAN PERLSTEIN & ACAMPORA LLP 100 JERICHO QUADRANGLE, SUITE 300 JERICHO, NY 11753




$0.00 Unsecured UNKNOWN AMOUNT

Total: $0.00



Claim Number: 961

Creditor: S.W.A.K., INC. C/O SILVERMAN PERLSTEIN & ACAMPORA LLP 100 JERICO QUADRANGLE, SUITE 300 JERICHO, NY 11753






$0.00 Unsecured UNKNOWN AMOUNT

Total: $0.00



Claim Number: 962

Creditor: LIGHTING MANAGEMENT INC. 120 NORTH MAIN STREET P.O. BOX 537 NEW CITY, NY 10956




$18,304.95 Priority ACCT 1719; 11/27/2003

Total: $18,304.95



Claim Number: 963

Creditor: OAKLAND MALL LLC, A MICHIGAN LIMITED LIABILITY COMPANY, AS SUCCESSOR TO C/O MIRO WEINER & KRAMER 38500 WOODWARD AVENUE, SUITE 100 BLOOMFIELD HILLS, MI 48304




$19,316.66 Unsecured DAMAGES FROM BREACH OF NON-RESIDENTIAL REAL PROPERTY LEASE; 2/3/04; STORE #409

Total: $19,316.66



Claim Number: 964Creditor: AQUARIUS, LTD. 3200 SOUTH KINGS HIGHWAY ST. LOUIS, MO 63139




$69,243.53 Unsecured G0040; 4/30/03 - 12/12/03

Total: $69,243.53





Claim Number: 965Creditor: OMNI FOOTWEAR, INC. 14 INDUSTRIAL AVENUE MAHWAH, NJ 07430




$14,386.38 Unsecured OMNI FOOTWEAR OR NA*NA FOOTWEAR; 5/30/03

Total: $14,386.38



Claim Number: 966

Creditor: EVERGREEN VA SPECIAL VALUES FUND C/O EVERGREEN INVESTMENT SERVICES, INC. 200 BERKELEY STREET BOSTON, MA 02116




$85,000.00 Unsecured ACCT 3625539B7; 10/07/03; MONEY LOANED

Total: $85,000.00



Claim Number: 967

Creditor: EVERGREEN SPECIAL VALUES FUND C/O EVERGREEN INVESTMENT SERVICES, INC. 200 BERKELEY STREET BOSTONFORT SMITH, MA 02116




$3,915,000.00 Unsecured ACCT 3625539B7; 10/07/03; MONEY LOANED

Total: $3,915,000.00



Claim Number: 968

Creditor: TENNESSEE DEPARTMENT OF REVENUE C/O ATTORNEY GENERAL P.O. BOX 20207 NASHVILLE, TN 37202-0207






$9,156.00 Priority 74-2261048; TAXES; AUDIT BALANCE

$688.00 Unsecured 74-2261048; PENALTY; AUDIT BALANCE

Total: $9,844.00



Claim Number: 969Creditor: KAREN L. KRUSE-SCHEEL 112 MAGNOLIA AVE. MODESTO, CA 95354




$18,560.00 Unsecured AG EDWARDS 588 048942; STOCKS HELD IN COMPANY; 12/08/2003 & 12/16/2003

Total: $18,560.00



Claim Number: 970

Creditor: AMERICAN DISPOSAL SERVICES 2112 W. WASHINGTON STREET BLOOMINGTON, IL 61704




$50.83 Unsecured #3768; SERVICE-TRASH HAULING; 1/1/04 - 2/3/04

Total: $50.83



Claim Number: 971

Creditor: GREENVILLE COUNTY TAX COLLECTOR 301 UNIVERSITY RIDGE, SUITE 700 GREENVILLE, SC 29601




$752.02 Priority ACCT 200300007496118001; 10/28/2003; TAXES

Total: $752.02





Claim Number: 972

Creditor: ALLIANCE DATA SYSTEMS 17655 WATERVIEW PARKWAY P.O. BOX 841133 DALLAS, TX 75284-1133




$9,959.77 Unsecured 1/1/04 THROUGH 2/2/04

Total: $9,959.77



Claim Number: 973

Creditor: TWELVE OAKS MALL LLC C/O THE TAUBMAN COMPANY 200 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303-0200




$0.00 Administrative UNKNOWN CONTINGENT ADMINISTRATIVE EXPENSE; STORE #553

$17,415.51 Unsecured UNPAID RENT; STORE #553

$0.00 Unsecured UNKNOWN CONTINGENT DAMAGES.

Total: $17,415.51



Claim Number: 974

Creditor: TAMPA WESTSHORE ASSOCIATES LIMITED PARTNERSHIP 200 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303-0200




$5,553.57 Administrative UNPAID POST-PETITION RENT THROUGH 4/5/2004

$23,443.31 Unsecured UNPAID RENT; STORE #536 INTERNATIONAL PLAZA


Total: $238,772.00





Claim Number: 975

Creditor: BRIARWOOD LLC C/O THE TAUBMAN COMPANY 200 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303-0200




$0.00 Administrative UNKNOWN CONTINGENT ADMINISTRATIVE EXPENSE


$0.00 Unsecured UNKNOWN CONTINGENT DAMAGES

Total: $18,683.71



Claim Number: 976

Creditor: WOODLAND C/O THE TAUBMAN COMPANY 200 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLD, MI 48303-0200




$2,620.08 Administrative UNPAID POST-PETITION RENT THROUGH 4/5/04

$18,696.65 Unsecured UNPAID RENT; STORE #412 WOODLAND MALL


Total: $229,444.96



Claim Number: 977

Creditor: WOODFIELD MALL LLC C/O THE TAUBMAN COMPANY 200 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303-0200




$0.00 Administrative UNKNOWN CONTINGENT ADMINISTRATIVE EXPENSE; STORE #350


$0.00 Unsecured UNKNOWN CONTINGENT DAMAGES

Total: $23,657.66





Claim Number: 978

Creditor: TJ PALM BEACH ASSOCIATES LIMITED PARTNERSHIP 200 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303-0200




$3,383.07 Administrative UNPAID POST-PETITION RENT THROUGH 4/5/2004; MALL AT WELLINGTON BEACH; STORE #537

$18,334.69 Unsecured UNPAID RENT; MALL AT WELLINGTON GREEN; STORE #537


Total: $262,213.53



Claim Number: 979

Creditor: CONCORD MALL PROPERTIES C/O WEYCKER, KAPLAN, PULASKI & ZUBER, PC 1400 SUMMIT TOWER ELEVEN GREENWAY PLAZA HOUSTON, TX 77046




$142,751.08 Unsecured PRE-PETITION RENT; LEASE REJECTION DAMAGES STORE #375

Total: $142,751.08



Claim Number: 980

Creditor: SJ BAYTOWN PROPERTIES, LTD C/O WEYCER KAPLAN PULASKI & ZUBER, P.C. 1400 SUMMIT TOWER ELEVEN GREENWAY PLAZA HOUSTON, TX 77046




$5,176.66 Unsecured PRE-PETITION RENT; STORE #123 SAN JACINTO MALL

Total: $5,176.66





Claim Number: 981

Creditor: PASADENA MALL INVESTMENTS C/O WEYCER KAPLAN PULASKI & ZUBER, P.C. 1400 SUMMIT TOWER ELEVEN GREENWAY PLAZA HOUSTON, TX 77046




$10,419.55 Unsecured PRE-PETITION RENT; STORE #166

Total: $10,419.55



Claim Number: 982

Creditor: J.J. GUMBERG CO., AS AGENT FOR CLEARVIEW MALL ASSOCIATES 6000 WATERDAM PLAZA DRIVE, SUITE 160 MCMURRAY, PA 15317




$78,509.16 Unsecured RENT; CLEARVIEW MALL #476

Total: $78,509.16



Claim Number: 983

Creditor: DEPTFORD ASSOCIATES BY ITS AGENT KRAVCO SIMON COMPANY T/A DEPTFORD MALL 1735 MARKET STREET - 51ST FLOOR PHILADELPHIA, PA 19103




$13,037.43 Unsecured SEE POC 983, RENT DUE-SHOPPING CENTER LEASE; DEPTFORD MALL #395

Total: $13,037.43



Claim Number: 984Creditor: DEPTFORD ASSOCIATES BY ITS AGENT KRAVCO SIMON COMPANY T/A DEPTFORD MALL 1735 MARKET STREET - 51ST FLOOR







$24,295.49 Administrative ADMINISTRATIVE; ADD’L RENT DUE-SHOPPING CENTER LEASE

Total: $24,295.49



Claim Number: 985

Creditor: M. Z. BERGER & CO., INC. 29-76 NORTHERN BLVD. 4TH FLOOR LONG ISLAND CITY, NY 11101




$68,664.17 Unsecured 7901010; 10/14/03 - 02/02/04

Total: $68,664.17



Claim Number: 986Creditor: ECKO.COMPLEX LLC 1 MARTIN AVENUE SOUTH RIVER, NJ 08882




$561,877.00 Unsecured SEPTEMBER 2002; DAMAGES

Total: $561,877.00



Claim Number: 987

Creditor: CARLYLE ROCK RIDGE (HICKORY RIDGE MALL) C/O JONES LANG LASALLE AMERICAS, INC. 6075 WINCHESTER ROAD MEMPHIS, TN 38115




$12,982.00 Administrative

ADMINISTRATIVE POST-PETITION CLAIM UNDER COMMERICAL LEASE FOR PREMISES LOCATED AT HICKORY RIDGE MALL, MEMPHIS

Total: $12,982.00





Claim Number: 988

Creditor: CARLYLE ROCK RIDGE (HICKORY RIDGE MALL) C/O JONES LANG LASALLE AMERICAS, INC. 6075 WINCHESTER ROAD MEMPHIS, TN 38115





STORE NO. 128, HICKORY RIDGE MALL, MEMPHIS, TENNESSEE; DAMAGES ARISING PRE-PETITION AND FROM THE LEASE REJECTION; STORE #128

Total: $111,298.84



Claim Number: 989

Creditor: SANTA ROSA MALL, LLC C/O JONES LANG LASALLE AMERICAS, INC. 300 MARY ESTER BLVD., SUITE 112 MARY ESTHER, FL 32569





SANTA ROSA MALL, MARY ESTHER, FL; DAMAGES ARISING FROM PRE-PETITION RENT AND RELATED CHARGES; STORE #437

Total: $11,852.50



Claim Number: 990

Creditor: THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED STATES (ROSEDALE CENTER) 10 ROSEDALE CENTER ROSEVILLE, MN 55113





ADMINISTRATIVE POST-PETITION LEASE CHGS FOR PREMISES LOCATED AT ROSEDALE CENTER, ROSEVILLE, MINNESOTA, STORE NO. 297

Total: $3,018.00





Claim Number: 991





$16,028.00 Unsecured STORE NO. 297 ROSEDALE CENTER, ROSEVILLE, MINNESOTA; DAMAGES ARISING PRE-PETITION; STORE #297

Total: $16,028.00



Claim Number: 992

Creditor: FUND B AMARILLO, L.P. (WEST GATE MALL) C/O GREGORY GREENFIELD & ASSOCATIES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328




$15,458.72 Unsecured STORE NO. 150 - WEST GATE MALL, AMARILLO, TEXAS; UNPAID PRE-PETITION RENT

Total: $15,458.72



Claim Number: 993

Creditor: TALLAHASSEE MALL PARTNERS, LTD C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328





STORE NO. 518 TALLAHASSEE MALL, TALLAHASSEE FL; UNPAID PRE-PETITION RENT AND RELATED CHARGES; STORE #518

Total: $10,792.45





Claim Number: 994

Creditor: TALLAHASSEE MALL PARTNERS, LTD C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328




$606.39 Administrative

ADMINISTRATIVE CLAIM; POST-PETITION FOR PREMISES LOCATED AT TALLAHASSEE MALL; PERCENTAGE RENT IN LIEU OF FROM 2/3/04 - 2/9/04

Total: $606.39



Claim Number: 995

Creditor: THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED STATES (CROSSROADS CENTER) 2060 CROSSROADS CENTER S. 124 WATERLOO, IA 50702




$44.19 Administrative ADMINISTRATIVE POST-PETITION RENT; CROSSROADS CENTER, WATERLOO, IA (STORE NO. 449)

Total: $44.19



Claim Number: 996

Creditor: THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED STATES (CROSSROADS CENTER) 2060 CROSSROADS CENTER S. 124 WATERLOO, IA 50702





CROSSROADS CENTER, WATERLOO, IA, STORE #449; DAMAGES ARISING PRE-PETITION AND FROM THE REJECTION OF A COMMERICAL LEASE; STORE #449

Total: $12,521.78



Creditor: COLONIAL REALTY LIMITED PARTNERSHIP Nature of Claim:



Claim Number: 997C/O FOSTER & LINDERMAN, P.A. 100 E. PINE STREET, SUITE 302 ORLANDO, FL 32801




$14,541.90 Unsecured GADZOOKS #475, GREENVILLE, NC; PRE-PETITION RENT; 02/03/04

Total: $14,541.90



Claim Number: 998





$10,758.43 Unsecured GADZOOKS, COLONIAL MALL; VALDOSTA; PRE-PETITION RENT; 02/03/04

Total: $10,758.43



Claim Number: 999





$6,257.48 Unsecured GADZOOKS, VALDOSTA; POST-PETITION RENT; 02/03/04

Total: $6,257.48



Claim Number: 1000





$8,338.74 Unsecured GADZOOKS, BEL AIR; PRE-PETITION RENT; 02/03/04; STORE #192



Total: $8,338.74



Claim Number: 1001





$4,928.30 Unsecured GADZOOKS, BEL AIR; POST-PETITION RENT; 02/03/04

Total: $4,928.30



Claim Number: 1002

Creditor: TOWNE SQUARE MALL, LLC C/O ARONOV REALTY MANAGEMENT INC. 3500 EASTERN BLVD. MONTGOMERY, AL 36116




$3,371.13 Administrative 0471-001108; RETAIL LEASE; 5-1-1997; STORE #317

$76,796.21 Unsecured 0471-001108; RETAIL LEASE; 5-1-1997; STORE #317

Total: $80,167.34



Claim Number: 1003

Creditor: SOPARK LIMITED PARTNERSHIP C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328




$7,968.44 Unsecured

SOUTH PARK MALL, SAN ANTONIO, TX; UNPAID PRE-PETITION RENT AND RELATED CHARGES RELATING TO THE COMMERICAL LEASE; STORE #466

Total: $7,968.44





Claim Number: 1004Creditor: SOUTHWEST NATIONAL INC. 14040 N. CAVE CREEK RD #308 PHOENIX, AZ 85022




$9,402.77 Priority

Total: $9,402.77



Claim Number: 1005Creditor: SUN CREATIONS, INC. 1398 E. 29TH SIGNAL HILL, CA 90755




$14,422.85 Unsecured VENDOR #7594; 7/10/03 - 12/12/03

Total: $14,422.85



Claim Number: 1006

Creditor: ABBELL CREDIT CORP. - MERLE HAY MALL C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$2,284.30 Administrative MERLE HAY MALL - 209922-00008; REAL PROPERTY LEASE

$102,254.57 Unsecured MERLE HAY MALL - 209922-00008; REAL PROPERTY LEASE

Total: $104,538.87



Claim Number: 1007

Creditor: THE MACERICH COMPANY - THE EQUITABLE LIFE ASSURANCE SOC. 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067






$3,555.89 Administrative 203270-00774-SOUTHERN HILLS MALL; REAL PROPERTY LEASE; STORE #289

$111,212.51 Unsecured 203270-00774 - SOUTHERN HILLS MALL; REAL PROPERTY LEASE; STORE #289

Total: $114,768.40



Claim Number: 1008

Creditor: URBAN RETAIL - THE EQUITABLE LIFE ASSURANCE SOCIETY 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$6,826.05 Administrative 203211-00705 - TRI-COUNTY MALL; REAL PROPERTY LEASE

$9,625.71 Unsecured 203211-00705 - TRI-COUNTY MALL; REAL PROPERTY LEASE; STORE #198

Total: $16,451.76



Claim Number: 1009

Creditor: THE MILLS CORP. - CF DOVER MALL L.P. C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, ESQ. LOS ANGELES, CA 90067




$3,870.96 Administrative 206590-00061 - DOVER MALL; REAL PROPERTY LEASE; STORE #513

$137,438.37 Unsecured 206590-00061 - DOVER MALL; REAL PROPERTY LEASE; STORE #513

Total: $141,309.33



Claim Number: 1010

Creditor: THE MILLS CORP. - ESPLANADE MALL LIMITED PARTNERSHIP 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067






$7,966.26 Administrative THE ESPLANADE - 206590-00062; REAL PROPERTY LEASE; STORE #163

$9,636.39 Unsecured THE ESPLANADE - 206590-00062; REAL PROPERTY LEASE; STORE #163

Total: $17,602.65



Claim Number: 1011

Creditor: URBAN RETAIL - N/S ASSOCIATES C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$4,552.65 Administrative 203211-00702 - SOUTHRIDGE MALL; REAL PROPERTY LEASE

$11,672.62 Unsecured 203211-00702 - SOUTHRIDGE MALL; REAL PROPERTY LEASE

Total: $16,225.27



Claim Number: 1012

Creditor: URBAN RETAIL - LUFKIN MALL JOINT VENTURE C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$4,153.19 Administrative 203211-00700 - LUFKIN MALL; REAL PROPERTY LEASE

$6,025.57 Unsecured 203211-00700 - LUFKIN MALL; REAL PROPERTY LEASE; STORE #456

Total: $10,178.76



Claim Number: 1013

Creditor: THE MACERICH COMPANY - MACERICH LUBBOCK LTD. PARTNERSHIP 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$10,731.12 Administrative 203270-00773 - SOUTH PLAINS MALL;



REAL PROPERTY LEASE; STORE #139

$13,555.89 Unsecured 203270-00773 - SOUTH PLAINS MALL; REAL PROPERTY LEASE; STORE #139

Total: $24,287.01



Claim Number: 1014

Creditor: URBAN RETAIL - CONCORDIA PROPERTIES LLC C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$5,068.95 Administrative 203211-00699 - DAKOTA SQUARE; REAL PROPERTY LEASE

$7,163.87 Unsecured 203211-00699 - DAKOTA SQUARE; REAL PROPERTY LEASE; STORE #517

Total: $12,232.82



Claim Number: 1015

Creditor: THE MACERICH COMPANY - TRISTATE JOINT VENTURE 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$4,226.18 Administrative 203270-00771 - NORTHWEST ARKANSAS MALL; REAL PROPERTY LEASE; STORE #187

$10,679.42 Unsecured 203270-00771 - NORTHWEST ARKANSAS MALL; REAL PROPERTY LEASE; STORE #187

Total: $14,905.60



Claim Number: 1016

Creditor: THE MACERICH COMPANY - TWC-CANDLER, LLC C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067






$11,559.66 Administrative 203270-00765 - CHANDLER FASHION CENTER; REAL PROPERTY LEASE; STORE #532

$14,955.24 Unsecured 203270-00765 - CHANDLER FASHION CENTER; REAL PROPERTY LEASE

Total: $26,514.90



Claim Number: 1017





$5,516.37 Administrative 203270-00775 - SOUTHRIDGE MALL #247; REAL PROPERTY LEASE; STORE #247

$96,207.47 Unsecured 203270-00775 - SOUTHRIDGE MALL #247; REAL PROPERTY LEASE; STORE #247

Total: $101,723.84



Claim Number: 1018





$4,800.41 Administrative 203270-00769 - LINDALE MALL; REAL PROPERTY LEASE; STORE #302

$7,675.98 Unsecured 203270-00769 - LINDALE MALL; REAL PROPERTY LEASE; STORE #302

Total: $12,476.39



Claim Number: 1019

Creditor: THE MACERICH COMPANY - FLATIRON HOLDING LLC 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067






$20,732.49 Administrative 203270-00768 - FLATIRON CROSSING; REAL PROPERTY LEASE; STORE #459

$18,068.00 Unsecured 203270-00768 - FLATIRON CROSSING; REAL PROPERTY LEASE; STORE #459

Total: $38,800.49



Claim Number: 1020

Creditor: URBAN RETAIL - NORTH RIVERSIDE LIMITED PARTNERSHIP 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$9,011.98 Administrative 203211-00704 - NORTH RIVERSIDE PARK MALL; REAL PROPERTY LEASE

$130,201.31 Unsecured 203211-00704 - NORTH RIVERSIDE PARK MALL; REAL PROPERTY LEASE; STORE #349

Total: $139,213.29



Claim Number: 1021

Creditor: THE MACERICH COMPANY - SDG MACERICH PROPERTIES, LP 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$19,126.53 Administrative 203270-00772 - RUSHMORE MALL; REAL PROPERTY LEASE; STORE #499

$9,811.30 Unsecured 203270-00772 - RUSHMORE MALL; REAL PROPERTY LEASE; STORE #499

Total: $28,937.83



Claim Number: 1022







$6,711.95 Administrative 203270-00767 - EMPIRE MALL; REAL PROERTY LEASE; STORE #316

$10,428.48 Unsecured 203270-00767 - EMPIRE MALL; REAL PROPERTY LEASE; STORE #316

Total: $17,140.43



Claim Number: 1023





$19,487.72 Administrative 203270-00770 - MESA MALL; REAL PROPERTY LEASE; STORE #551

$8,738.84 Unsecured 203270-00770 - MESA MALL; REAL PREOPERTY LEASE; STORE #551

Total: $28,226.56



Claim Number: 1024

Creditor: THE MACERICH COMPANY - MACERICH SCG LTD. PARTNERSHIP 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$12,840.42 Administrative 203270-00766 - CROSSROADS MALL; REAL PROPERTY LEASE; STORE #147

$138,723.22 Unsecured 203270-00766 - CROSSROADS MALL; REAL PROPERTY LEASE; STORE #147

Total: $151,563.64



Claim Number: 1025

Creditor: THE MACERICH COMPANY - LA SALLE STREET FUND INC. 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$2,662.96 Administrative 203270-00776 - VALLEY VIEW CENTER;



REAL PROPERTY LEASE; STORE #113

$226,794.70 Unsecured 203270-00776 - VALLEY VIEW CENTER; REAL PROPERTY LEASE; STORE #113

Total: $229,457.66



Claim Number: 1026

Creditor: COLLEGE SQUARE MALL ASSOICATES, LLC C/O JONES, LAND LASALLE 200 EAST RANDOLPH STREET, 44TH FLOOR CHICAGO, IL 60603




$1,066,093.05 Unsecured LEASE AT COLLEGE SQUARE MALL,AMES,IOWA; 1/9/01 LEASE EXECUTION; STORE #489

Total: $1,066,093.05



Claim Number: 1027

Creditor: GRAND CENTRAL LIMITED PARTNERSHIP C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215




$9,419.18 Unsecured

GADZOOKS - GRAND CENTRAL MALL- PARKERSBURG, WV; COMMERICAL REAL ESTATE LEASE; JANUARY 2001 - FEBRUARY 2004; STORE 262

Total: $9,419.18



Claim Number: 1028Creditor: DAYTON MALL VENTURE, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-DAYTON MALL-DAYTON, OH; COMMERICAL REAL ESTATE LEASE; MARCH 1999 - FEBRUARY 2004; STORE #232



Total: $10,185.62



Claim Number: 1029

Creditor: GLIMCHER ASHLAND VENTURE, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215




$5,203.66 Unsecured

GADZOOKS-ASHLAND TOWN CENTER-ASHLAND, KY; COMMERICAL REAL ESTATE LEASE; MARCH 2001-FEBRUARY 2004; STORE #261

Total: $5,203.66



Claim Number: 1030

Creditor: GLIMCHER UNIVERSITY MALL LIMITED PARTN C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-UNIVERSITY MALL-TAMPA,FL; COMMERICAL REAL ESTATE LEASE; FEBRUARY 2002 - FEBRUARY 2004; STORE #407

Total: $12,512.71



Claim Number: 1031

Creditor: GLIMCHER NORTHTOWN VENTURE, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-NORTHTOWN MALL-BLAINE,MN; COMMERICAL REAL ESTATE LEASE; MARCH 2003 - FEBRUARY 2004; STORE #452

Total: $13,783.92





Claim Number: 1032Creditor: CATALINA PARTNERS, L.P. C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215




$296.33 Unsecured

GADZOOKS-COLONIAL PARK MALL-HARRISBURG,PA; COMMERICAL REAL ESTATE LEASE; FEBRUARY 2001 - JANUARY 2004

Total: $296.33



Claim Number: 1033Creditor: MFC BEAVERCREEK, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-MALL AT FAIRFIELD COMMONS-BEAVERCREEK, OH; COMMERICAL REAL ESTATE LEASE; MARCH 2000 - FEBRURAY 2004; STORE #405

Total: $11,552.49



Claim Number: 1034Creditor: JOHNSON CITY VENTURE, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-MALL AT JOHNSON CITY-JOHNSON CITY, TN; COMMERICAL REAL ESTATE LEASE; JANUARY 2001 - FEBRUARY 2004; STORE #393

Total: $11,465.95



Creditor: MORGANTOWN MALL ASSOCIATES LIMITED Nature of Claim:



Claim Number: 1035PARTNERSHIP., C/O GLIMCHER PROPERTIES 150 EAST GAY STREET COLUMBUS, OH 43215




$7,649.16 Unsecured

GADZOOKS-MORGANTOWN MALL-MORGANTOWN, WV; COMMERICAL REAL ESTATE LEASE; JANUARY 2004 - FEBRUARY 2004; STORE #388

Total: $7,649.16



Claim Number: 1036

Creditor: MONTGOMERY MALL ASSOCIATES LIMITED PARTNERSHIP., C/O GLIMCHER PROPERTIES 150 EAST GAY STREET COLUMBUS, OH 43215




$744.83 Unsecured

GADZOOKS-MONTGOMERY MALL-MONTGOMERY, AL; COMMERICAL REAL ESTATE LEASE; MAY 1999 - FEBRUARY 2004; STORE #172

Total: $744.83



Claim Number: 1037

Creditor: GLIMCHER PROPERTIES LIMITED PARTNERSHIP C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-NEW TOWNE MALL-NEW PHILADELPHIA,OH; COMMERICAL REAL ESTATE LEASE; FEBRUARY 2001 - MARCH 2005; STORE #406


GADZOOKS-NEW TOWNE MALL-NEW PHILADELPHIA,OH; COMMERICAL REAL ESTATE LEASE; FEBRUARY 2001 - MARCH 2005; STORE #406

Total: $94,065.85





Claim Number: 1038

Creditor: CHARLOTTE EASTLAND MALL, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-EASTLAND MALL-CHARLOTTE,NC; COMMERICAL REAL ESTATE LEASE; FEBRUARY 2000 - MARCH 2005; STORE #288


GADZOOKS-EASTLAND MALL-CHARLOTTE,NC; COMMERICAL REAL ESTATE LEASE; FEBRUARY 2000 - MARCH 2005; STORE #288

Total: $115,037.35



Claim Number: 1039

Creditor: GLIMCHER PROPERTIES LIMITED PARTNERSHIP C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215




$7,111.11 Administrative GADZOOKS-INDIAN MOUND MALL-HEATH, OH; COMMERICAL REAL ESTATE LEASE; MARCH 2002 - MARCH 2005

$86,301.27 Unsecured GADZOOKS-INDIAN MOUND MALL-HEATH,OH; COMMERICAL REAL ESTATE LEASE; MARCH 2002 - MARCH 2005

Total: $93,412.38



Claim Number: 1040

Creditor: GLIMCHER RIVER VALLEY MALL, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-RIVER VALLEY MALL-LANCASTER,OH; COMMERICAL REAL ESTATE LEASE; MARCH 2000 - MARCH 2005; STORE #340


GADZOOKS-RIVER VALLEY MALL-LANCASTER,OH; COMMERICAL REAL ESTATE LEASE; MARCH 2000 - MARCH 2005; STORE #340

Total: $97,469.93





Claim Number: 1041Creditor: PFP COLUMBUS, LLC C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





GADZOOKS-POLARIS FASHION PLACE-COLUMBUS,OH; COMMERICAL REAL ESTATE LEASE; DECEMBER 2001-JANUARY 2012; STORE #531


GADZOOKS-POLARIS FASHION PLACE-COLUMBUS,OH; COMMERICAL REAL ESTATE LEASE; DECEMBER 2001 - JANUARY 2012; STORE #531

Total: $233,443.41



Claim Number: 1042

Creditor: LIZ CLAIBORNE INC. & SUBSIDIARIES 1 CLAIBORNE AVE. NORTH BERGEN, NJ 07047




$92,171.26 Unsecured LK323; 8/21/03 THROUGH 11/26/03

Total: $92,171.26



Claim Number: 1043

Creditor: ANDREW CARLISLE d/b/a SO CAL 66 C/O HELLER, DRAPER, HAYDEN, PATRICK 650 POYDRAS ST., SUITE 2500 NEW ORLEANS, LA 70130




$1,000,000.00 Unsecured SPECIFIC PERFORMANCE, BREACH OF CONTRACT, DEFAMATION, UNFAIR TRADE PRACTICES AND FRAUD

Total: $1,000,000.00





Claim Number: 1044

Creditor: SHOPPING CENTER MANAGEMENT MONROEVILLE MALL 19501 BISCAYNE BLVD. SUITE 400 AVENTURA, FL 33180




$19,553.02 Unsecured NON-RESIDENTIAL REAL ESTATE LEASE; 12/19/2000; STORE #487

Total: $19,553.02



Claim Number: 1045

Creditor: GENESEE INVESTORS II, L.L.C d/b/a GENESEE VALLEY CENTER 19501 BISCAYNE BLVD. SUITE 400 AVENTURA, FL 33180




$29.22 Administrative NON-RESIDENTIAL REAL ESTATE LEASE; 3/31/98; POST-PETITION RENT; STORE #327

$81.35 Unsecured NON-RESIDENTIAL REAL ESTATE LEASE; 3/31/98; STORE 327

Total: $110.57



Claim Number: 1046

Creditor: SCHRODER CHESAPEAKE LIMITED PARTNERSHIP C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328





STORE NO. 265; GREENBRIER MALL, CHESAPEAKE, VA; UNPAID PRE-PETITION RENT AND REJECTION DAMAGES RELATED TO THE COMMERICAL LEASE FOR PREMISE AT GREENBRIER MALL, CHESAPEAKE, VA; STORE #265

Total: $110,762.50





Claim Number: 1047

Creditor: GRENDHA SHOES CORPORATION 2481 PRINCIPAL ROW, SUITE 300 ORLANDO, FL 32837




$10,529.70 Unsecured 35769; DISPUTE ON A SHIPMENT IN WHICH GOODS WERE DELIVERED; 05/20/03

Total: $10,529.70



Claim Number: 1048

Creditor: LAMAR COUNTY TAX COLLECTOR P.O. BOX 309 PURVIS, MS 39475




$3,086.86 Priority PPIN #1326; 2003 AD VALOREM TAXES

Total: $3,086.86



Claim Number: 1049

Creditor: RMS INVESTMENT CORPORATION AGENT FOR PARMATOWN MALL TERMINAL TOWER 50 PUBLIC SQUARE, SUITE 1160 CLEVELAND, OH 44113-2267




$75,023.84 Unsecured REJECTION OF LEASE; LEASE DATED MAY 1, 1996; STORE #263

Total: $75,023.84



Claim Number: 1050

Creditor: GOTHAM LICENSING GROUP LLC 1407 BROADWAY, SUITE 506 NEW YORK, NY 10018






$33,565.00 Unsecured LICENSE AGREEMENT; DEC 03 - JAN 2004

Total: $33,565.00



Claim Number: 1051Creditor: CITY OF WAUSAU 407 GRANT STREET WAUSAU, WI 54403




$555.61 Priority SEWER & WATER; TAXES 1/1/04; SEWER AND WATER - 11/26/03-2/3/04

$26.93 Unsecured TAXWS - 1/1/04; SEWER & WATER - 11/26/03-2/3/04

Total: $582.54



Claim Number: 1052Creditor: DYNASTY FOOTWEAR, LTD 800 N. SEPULVEDA BLVD EL SEGUNDO, CA 90245




$2,013.46 Unsecured 1473

Total: $2,013.46



Claim Number: 1053

Creditor: QUINTARD MALL, LTD., AN ALABAMA LIMITED PARTNERSHIP 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$94,361.52 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY QUINTARD MALL; JULY 6, 2000

Total: $94,361.52





Claim Number: 1054

Creditor: CITRUS PARK VENTURE L.P., c/k/a WESTFIELD SHOPPINGTOWN CITRUS PARK, AS C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$167,832.50 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; MAY 2, 1998; STORE #417

Total: $167,832.50



Claim Number: 1055

Creditor: WEA CRESTWOOD PLAZA, LLC, A DELAWARE LIMITED LIABILITY COMPANY, c/k/a 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$217,407.22 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; JUNE 15, 2001; STORE #527

Total: $217,407.22



Claim Number: 1056

Creditor: INDEPENDENCE SHOPPINGTOWN LLC, c/k/a WESTFIELD SHIPPINGTOWN INDEPENDENCE, AS C/O FULLBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$191,325.10 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; OCTOBER 11, 2000; STORE #488

Total: $191,325.10



Creditor: MID RIVERS MALL LLC, c/k/a



Claim Number: 1057

WESTFIELD SHOPPINGTOWN MID RIVERS, SUCCESSOR TO C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$123,695.80 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; NOVEMBER 17, 1995; STORE #221

Total: $123,695.80



Claim Number: 1058

Creditor: LOUIS JOLIET SHOPPINGTOWN LP, c/k/a WESTFIELD SHOPPINGTOWN LOUIS JOLIET, AS C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$128,155.61 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; APRIL 30, 1996; STORE #254

Total: $128,155.61



Claim Number: 1059

Creditor: MONTGOMERY MALL CONDO LLC, c/k/a WESTFIELD SHOPPINGTOWN MONTGOMERY 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$234,244.94 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; JULY 31, 2001; STORE #539

Total: $234,244.94



Claim Number: 1060Creditor: ANNAPOLIS MALL LIMITED PARTNERSHIP, c/k/a WESTFIELD SHIPPINGTOWN ANNAPOLIS 2200 ROSS AVENUE, SUITE 2800




DALLAS, TX 75201




Total: $192,107.21



Claim Number: 1061

Creditor: SARASOTA SHOPPINGTOWN LLC, c/k/a WESTFIELD SHOPPINGTOWN SARASOTA, AS C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$97,659.97 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; SEPTEMBER 29, 1999; STORE #435

Total: $97,659.97



Claim Number: 1062

Creditor: WEA BELDEN LLC, c/k/a WESTFIELD SHOPPING TOWN BELDEN VILLAGE, AS SUCCESSOR TO JG C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $17,017.07



Claim Number: 1063

Creditor: BRANDON SHOPPING CENTER PARTNERS, LTD., c/k/a WESTFIELD SHOPPINGTOWN BRANDON 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201






$11,339.94 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; SEPTMBER 24, 1999; STORE #434

Total: $11,339.94



Claim Number: 1064

Creditor: WEA CHESTERFIELD LLC, c/k/a WESTFIELD SHOPPINGTOWN CHESTERFIELD, AS SUCCESSOR C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $7,355.03



Claim Number: 1065

Creditor: BELLWETHER PROPERTIES OF FLORIDA (LTD) c/k/a WESTFIELD SHOPPINGTOWN COUNTRY - C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$14,147.70 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; DECEMBER 26, 2000

Total: $14,147.70



Claim Number: 1066

Creditor: FOX VALLEY MALL LLC, c/k/a WESTFIELD SHOPPINGTOWN FOX VALLEY, SUCCESSOR TO UNDER TRUST AGREEMENT 10/1/73 #47700 C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201






$11,081.27 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; JANUARY 9, 1996; STORE #239

Total: $11,081.27



Claim Number: 1067

Creditor: WESTFIELD FRANKLIN PARK MALL LLC, c/k/a WESTFIELD SHOPPINGTOWN FRANKLIN PARK, as C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$14,616.83 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; FEBRUARY 18, 1998; STORE #370

Total: $14,616.83



Claim Number: 1068

Creditor: WEA GATEWAY LLC c/k/a WESTFIELD SHOPPINGTOWN GATEWAY, AS SUCCESSOR TO C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $10,098.94



Claim Number: 1069

Creditor: HAWTHORN, L.P. c/k/a WESTFIELD SHOPPING TOWN HAWTHORN, AS SUCCESSOR TO LASALLE AGREEMENT 3/1/97 #41999 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$12,605.52 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; FEBRUARY 7, 1996; STORE



#236

Total: $12,605.52



Claim Number: 1070

Creditor: WEA MIDWAY LLC, c/k/a WESTFIELD SHOPPIN GTOWN MIDWAY, AS SUCCESSOR TO ELYRIA C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $7,617.46



Claim Number: 1071

Creditor: WEA RICHLAND, LLC, c/k/a WESTFIELD SHOPPINGTOWN RICHLAND, AS SUCCESSOR TO C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$8,336.12 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERY; FEBRUARY 17, 1998; STORE #371

Total: $8,336.12



Claim Number: 1072

Creditor: SOUTH COUNTY SHOPPINGTOWN LLC, c/k/a WESTFIELD SHOPPINGTOWN SOUTH COUNTY, AS C/O FULBRIGHT & JAWORSKI L.L.P 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201







Total: $9,003.15



Claim Number: 1073

Creditor: WEA SOUTHCENTER LLC, c/k/a WESTFIELD SHOPPINGTOWN SOUTHCENTER, AS SUCCESSOR 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $16,946.12



Claim Number: 1074

Creditor: WEA SOUTHLAKE LLC, c/k/a WESTFIELD SHOPPINGTOWN SOUTHLAKE, AS SUCCESSOR TO C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $14,227.61



Claim Number: 1075

Creditor: WEST PARK PARTNERS, L.P. c/k/a WESTFIELD SHOPPINGTOWN WEST PARK 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $10,613.53





Claim Number: 1076

Creditor: WEA SOUTHPARK LLC, c/k/a WESTFIELD SHOPPINGTOWN SOUTHPARK, AS SUCCESSOR TO C/O FULBRIGHT & JAWORSKI L.L.P 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$16,110.05 Unsecured LEASE OF NON-RESIDENTIAL REAL PROPERTY; FEBRUARY 5, 1996; STORE #267

Total: $16,110.05



Claim Number: 1077Creditor: QUICKSILVER INC. 5600 ARGOSY CIRCLE #300 HUNTINGTON BEACH, CA 75007




$1,029,492.54 Unsecured G1026; 3/7/01 TO 12/15/03

Total: $1,029,492.54



Claim Number: 1078

Creditor: OAKWOOD MALL 2001, LLC C/O J. HERZOG & SONS, INC. 1720 SOUTH BELLAIRE STREET, SUITE 1209 DENVER, CO 80222-4336




$57,249.30 Unsecured AMENDS POC 916; RENT; OCTOBER 1, 1999; STORE #330

Total: $57,249.30



Claim Number: 1079

Creditor: CONESTOGA MALL 2002, LLC C/O J. HERZOG & SONS, INC. 1720 SOUTH BELLAIRE STREET, SUITE 1209 DENVER, CO 80222-4336






$34,198.92 Unsecured AMENDS POC 917; RENT; JANUARY 24, 2003; CONESTOGA MALL #260

Total: $34,198.92



Claim Number: 1080Creditor: NEIL L SCHILLING BOX 436 KAMAS, UT 84036




$29,307.66 Unsecured STOCK; 9-20-96

Total: $29,307.66



Claim Number: 1081

Creditor: DEVELOPMENT ASSOCIATES, LLC P.O. BOX 817 422 DOTY STREET GREEN BAY, WI 54301




$229,127.72 Not Classified LEASE PAYMENTS; FEBRUARY 17, 1966 THRU MARCH 10, 2004

Total: $229,127.72



Claim Number: 1082

Creditor: CBL/WESTMORELAND, L.P. BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421





GADZOOKS #470/WESTMORELAND/GREENSBURG, PENNSYLVANIA; 8/28/00 ORIGINAL LEASE DATE

Total: $15,223.34





Claim Number: 1083

Creditor: MADISON JOINT VENTURE BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$18,975.17 Unsecured GADZOOKS #298/WEST TOWNE MALL/ MADISON, WISCONSIN; ORIGINAL LEASE DATED 12/10/96

Total: $18,975.17



Claim Number: 1084

Creditor: WESTGATE MALL LIMITED PARTNERSHIP BY CBL & ASSOICATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$12,191.32 Unsecured GADZOOKS #270/WESTGATE MALL/ SPARTANBURG, SC; ORIGINAL LEASE DATED 3/21/1996

Total: $12,191.32



Claim Number: 1085

Creditor: VALLEY VIEW MALL, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$13,465.85 Unsecured GADZOOKS #259/VALLEY VIEW MALL/ ROANOKE, VIRGINIA; ORIGINAL LEASE DATED 4/26/1996

Total: $13,465.85





Claim Number: 1086

Creditor: WAUSAU JOINT VENTURE BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$3,749.22 Administrative GADZOOKS #315/WAUSAU CENTER/WAUSAU, WISCONSIN; ORIGINAL LEASE DATED 2/24/97

$114,425.85 Unsecured GADZOOKS #315/WAUSAU CENTER/WAUSAU, WISCONSIN; ORIGINAL LEASE DATED 2/24/97

Total: $118,175.07



Claim Number: 1087

Creditor: TURTLE CREEK MALL LIMITED PARTNERSHIP BY CBL & ASSOICATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$13,568.51 Unsecured GADZOOKS #186/TURTLE CREEK MALL/ HATTIESBURG, MISSISSIPPI; ORIGINAL LEASE DATED 1/8/96; STORE #186

Total: $13,568.51



Claim Number: 1088

Creditor: THE LAKES MALL, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$138,593.11 Unsecured GADZOOKS #521/THE LAKES MALL/ MUSKEGON, MI; ORIGINAL LEASE DATED 8/27/00

Total: $138,593.11





Claim Number: 1089

Creditor: ST. CLAIR SQUARE LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$1,446.44 Administrative GADZOOKS #243/ST. CLAIR SQUARE/FAIRVIEW HEIGHTS, IL; ORIGINAL LEASE DATED 3/16/01

$21,309.84 Unsecured GADZOOKS #243/ST. CLAIR SQUARE/FAIRVIEW HEIGHTS, IL; ORIGINAL LEASE DATED 3/16/01

Total: $22,756.28



Claim Number: 1090

Creditor: CBL/SUNRISE MALL L.P. BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$2,076.23 Unsecured GADZOOKS #457/SUNRISE MALL/ BROWNSVILLE, TEXAS; ORIGINAL LEASE DATED 5/21/00

Total: $2,076.23



Claim Number: 1091

Creditor: RIVER RIDGE MALL, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$18,811.87 Unsecured GADZOOKS #464/RIVER RIDGE MALL/LYNCHBURG, VIRGINIA; ORIGINAL LEASE DATED 6/21/2000

Total: $18,811.87





Claim Number: 1092

Creditor: RIVERGATE MALL LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$12,646.36 Unsecured GADZOOKS #213/RIVERGATE MALL/ NASHVILLE, TN; ORIGINAL LEASE DATED 6/21/1995

Total: $12,646.36



Claim Number: 1093

Creditor: CBL/RICHLAND MALL, L.P. BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$5,576.50 Administrative GADZOOKS #103/RICHLAND MALL/WACO, TEXAS; ORIGINAL LEASE DATED 11/06/85

$10,358.53 Unsecured GADZOOKS #103/RICHLAND MALL/WACO, TEXAS; ORIGINAL LEASE DATED 11/06/85

Total: $15,935.03



Claim Number: 1094

Creditor: COLLEGE STATION PARTNERS, LIMITED BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$14,038.28 Unsecured GADZOOKS #121/POST OAK MALL/ COLLEGE STATION, TEXAS; ORIGINAL LEASE DATED 2/16/96

Total: $14,038.28





Claim Number: 1095

Creditor: PARKWAY PLACE LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$201,627.57 Unsecured GADZOOKS #556/PARKWAY PLACE/HUNTSVILLE, ALABAMA; ORIGINAL LEASE DATED 7/27/2001

Total: $201,627.57



Claim Number: 1096

Creditor: CBL/PARKDALE MALL, L.P. BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$17,776.84 Unsecured GADZOOKS #125/PARKDALE MALL/BEAUMONT, TEXAS; ORIGINAL LEASE DATED 6/8/00

Total: $17,776.84



Claim Number: 1097

Creditor: CBL & ASSOCIATES LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$20,060.86 Unsecured GADZOOKS #425/PANAMA CITY MALL/PANAMA CITY, FLORIDA; ORIGINAL LEASE DATED 8/12/98

Total: $20,060.86



Claim Number: 1098Creditor: OLD HICKORY MALL VENTURE II, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE




210 CHATTANOOGA, TN 37421



$13,558.36 Unsecured GADZOOKS #322/OLD HICKORY MALL/JACKSON, TN; ORIGINAL LEASE DATED 4/29/97

Total: $13,558.36



Claim Number: 1099

Creditor: HIGH POINT DEVELOPMENT LTD. PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$6,949.54 Administrative GADZOOKS #212/OAK HOLLOW MALL/HIGH POINT, NORTH CAROLINA; ORIGINAL LEASE DATED 7/27/95

$106,985.52 Unsecured GADZOOKS #212/OAK HOLLOW MALL/HIGH POINT, NORTH CAROLINA; ORIGINAL LEASE DATED 7/27/95

Total: $113,935.06



Claim Number: 1100

Creditor: NORTH CHARLESTON JOINT VENTURE II, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$75.13 Administrative GADZOOKS #225/NORTHWOODS MALL/CHARLESTON, SOUTH CAROLINA; ORIGINAL LEASE DATED 11/2/95

$11,861.69 Unsecured GADZOOKS #225/NORTHWOODS MALL/CHARLESTON, SOUTH CAROLINA; ORIGINAL LEASE DATED 11/2/95

Total: $11,936.82






Claim Number: 1101

Creditor: MERIDIAN MALL LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$2,571.43 Administrative GADZOOKS #420/MERIDIAN MALL/LANSING, MICHIGAN; ORIGINAL LEASE DATED 10/3/98

$15,963.15 Unsecured GADZOOKS #420/MERIDIAN MALL/LANSING, MICHIGAN; ORIGINAL LEASE DATED 10/3/98

Total: $18,534.58



Claim Number: 1102

Creditor: GEORGIA SQUARE PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$3,633.81 Administrative GADZOOKS #178/GEORGIA SQUARE/ATHENS, GEORGIA; ORIGINAL LEASE DATED 6/8/94

$97,352.53 Unsecured GADZOOKS #178/GEORGIA SQUARE/ATHENS, GEORGIA; ORIGINAL LEASE DATED 6/8/94

Total: $100,986.34



Claim Number: 1103

Creditor: LEXINGTON JOINT VENTURE BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$22,606.25 Unsecured GADZOOKS #281/FAYETTE MALL/LEXINGTON, KY; ORIGINAL LEASE DATED 7/16/96

Total: $22,606.25





Claim Number: 1104

Creditor: JG SAGINAW, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421





GADZOOKS #313/FASHION SQUARE/SAGINAW, MICHIGAN; ORIGINAL LEASE DATED 12/10/96

Total: $13,028.22



Claim Number: 1105

Creditor: MADISON JOINT VENTURE BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$1,105.62 Administrative GADZOOKS #299/EAST TOWNE MALL/MADISON, WISCONSIN; ORIGINAL LEASE DATED 12/10/96

$17,276.99 Unsecured GADZOOKS #299/EAST TOWNE MALL/MADISON, WISCONSIN; ORIGINAL LEASE DATED 12/10/96

Total: $18,382.61



Claim Number: 1106

Creditor: CROSS CREEK MALL, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$951.76 Administrative GADZOOKS #353/CROSS CREEK MALL/FAYETTEVILLE, NORTH CAROLINA; ORIGINAL LEASE DATED 10/02/97

$23,094.58 Unsecured GADZOOKS #353/CROSS CREEK MALL/FAYETTEVILLE, NORTH CAROLINA; ORIGINAL LEASE DATED 10/02/97

Total: $24,046.34





Claim Number: 1107

Creditor: THE GALLERIA ASSOCIATES, L.P. BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$14,196.19 Unsecured GADZOOKS #211/COOLSPRINGS GALLERIA/NASHVILLE, TN; ORIGINAL LEASE DATED 7/20/95

Total: $14,196.19



Claim Number: 1108

Creditor: CBL/COLUMBIA PLACE, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$6,361.67 Administrative GADZOOKS #271/COLUMBIA PLACE/COLUMBIA, SC; ORIGINAL LEASE DATED 7/16/96

$100,663.94 Unsecured GADZOOKS #271/COLUMBIA PLACE/COLUMBIA, SC; ORIGINAL LEASE DATED 7/16/96

Total: $107,025.61



Claim Number: 1109

Creditor: CHARLESTON JOINT VENTURE BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$59.20 Administrative GADZOOKS #226/CITADEL MALL/CHARLESTON, SC; ORIGINAL LEASE DATED 11/02/95

$127,562.01 Unsecured GADZOOKS #226/CITADEL MALL/CHARLESTON, SC; ORIGINAL



LEASE DATED 11/02/95

Total: $127,621.21



Claim Number: 1110

Creditor: CBL/CHERRYVALE I, LLC BY CBL & ASSCOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$17,458.95 Unsecured GADZOOKS #278/CHERRYVALE MALL/ROCKFORD, ILLINOIS; ORIGINAL LEASE DATED 10/3/96; STORE #278

Total: $17,458.95



Claim Number: 1111

Creditor: CARY VENTURE LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$113,147.13 Unsecured GADZOOKS #354/CARY TOWNE CENTER/CARY, NORTH CAROLINA; ORINGIAL LEASE DATED 2/17/98

Total: $113,147.13



Claim Number: 1112

Creditor: BURNSVILLE MINNESOTA, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$45.95 Administrative GADZOOKS #296/BURNSVILLE CENTER/BURNSVILLE, MINNESOTA; ORIGINAL LEASE DATED 01/15/97

$147,123.27 Unsecured GADZOOKS #296/BURNSVILLE CENTER/BURNSVILLE, MINNESOTA;



ORIGINAL LEASE DATED 01/15/97

Total: $147,169.22



Claim Number: 1113

Creditor: HICKORY HOLLOW MALL LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$558.17 Administrative GADZOOKS #174/HICKORY HOLLOW MALL/NASHVILLE, TN; ORIGINAL LEASE DATED 01/12/94

$8,370.43 Unsecured GADZOOKS #174/HICKORY HOLLOW MALL/NASHVILLE, TN; ORIGINAL LEASE DATED 01/12/94

Total: $8,928.60



Claim Number: 1114

Creditor: JEFFERSON MALL COMPANY II, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$15,086.74 Unsecured GADZOOKS #356/JEFFERSON MALL/LOUISVILLE, KENTUCKY; ORIGINAL LEASE DATED 03/06/98

Total: $15,086.74



Claim Number: 1115

Creditor: MADISON SQUARE ASSOCIATES, LTD. BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE LBVD., SUITE 210 CHATTANOOGA, TN 37421




GADZOOKS #180/MADISON SQUARE



$15,789.65 Unsecured MALL/HUNTSVILLE, ALABAMA; ORIGINAL LEASE DATED 6/8/94

Total: $15,789.65



Claim Number: 1116

Creditor: JG WINSTON-SALEM, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$146,624.86 Unsecured GADZOOKS #355/HANES MALL/WINSTON-SALEM, NC; ORIGINAL LEASE DATED 3/17/98

Total: $146,624.86



Claim Number: 1117

Creditor: BROOKFIELD SQUARE JOINT VENTURE BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$16,524.74 Unsecured GADZOOKS #277/BROOKFIELD SQUARE/BROOKFIELD WISCONSIN; ORIGINAL LEASE DATED 7/19/96

Total: $16,524.74



Claim Number: 1118

Creditor: BONITA LAKES MALL LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$3,833.40 Administrative GADZOOKS #328/BONITA LAKES MALL/MERIDIAN, MISSISSIPPI; ORIGINAL LEASE DATED 2/13/97

Total: $3,833.40





Claim Number: 1119

Creditor: ASHEVILLE, LLC BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$18,113.91 Unsecured GADZOOKS #497/ASHEVILLE MALL/ASHEVILLE, NORTH CAROLINA; ORIGINAL LEASE DATED 11/30/00

Total: $18,113.91



Claim Number: 1120

Creditor: ARBOR PLACE LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421





GADZOOKS #431/ARBOR PLACE/DOUGLASVILLE, GEORGIA; ORIGINAL LEASE DATED 4/16/99; STORE #431


GADZOOKS #431/ARBOR PLACE/DOUGLASVILLE, GEORGIA; ORIGINAL LEASE DATED 4/16/99; STORE #431

Total: $136,791.77



Claim Number: 1121

Creditor: LEBCON ASSOCIATES BY CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$13,040.59 Unsecured GADZOOKS #181/HAMILTON PLACE MALL/CHATTANOOGA, TENNESSEE; ORIGINAL LEASE DATED 6/8/94



Total: $13,040.59



Claim Number: 1122

Creditor: B-M-J DEVELOPMENT, LIMITED PARTNERSHIP L.P., ONE PETTICOAT LANE 101 WALNUT, SUITE 500 KANSAS CITY, MO 64106




$7,873.83 Unsecured

EASTLAND MALL, BLOOMINGTON, IL; 1/18/1996 - 1/31/2006; 2003 CAM SETTLEMENT MADE POST-PETITION; STORE #233

$74,014.80 Unsecured ANTICIPATED LEASE REJECTION CLAIM

Total: $81,888.63



Claim Number: 1123Creditor: EVOLUTIONS FOOTWEAR, INC.C/O SHIELDS, BRITTON & FRASER, P.C. 5401 VILLAGE CREEK DRIVE PLANO, TX 75093




$99,000.00 Unsecured RETURN CHARGEBACKS/OFFSET; 6/2002 THRU 10/2002

Total: $99,000.00



Claim Number: 1124Creditor: FREEMALL ASSOCIATES, LLC C/O FRANCIS L. GORMAN, III, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$450.58 Administrative 2/3/04; LEASE DATED 1/30/1998

Total: $450.58





Claim Number: 1125Creditor: THE MARKETPLACE C/O FRANCIS L. GORMAN III, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$10,708.32 Unsecured LEASE DATED 1/30/98; MARKETPLACE MALL #365

Total: $10,708.32



Claim Number: 1126Creditor: FREEMALL ASSOCIATES, LLC C/O FRANCIS L. GORMAN, III, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$13,877.51 Unsecured LEASE DATED 1/30/1998 FREEHOLD RACEWAY MALL

Total: $13,877.51



Claim Number: 1127Creditor: WILTON MALL, LLC C/O FRANCIS L. GORMAN III, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$11,277.33 Unsecured LEASED DATED 2/11/98; STORE #366

Total: $11,277.33



Claim Number: 1128Creditor: TOWNE MALL, L.L.C. C/O FRANCIS L. GORMAN III, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$7,179.58 Unsecured LEASTED DATED 2/11/98; STORE #382

Total: $7,179.58









$9,684.05 Unsecured AMENDS POC 639; LEASE DATED 9/13/01; UNLIQUIDATED CLAIM; PRE-PETITION AMOUNTS; STORE #545

Total: $9,684.05



Claim Number: 1130Creditor: INDEPENDENCE 1704/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$5,173.31 Unsecured UNLIQUIDATED CLAIM; LEASE DATED 9/9/03; PRE-PETITION AMOUNTS

Total: $5,173.31



Claim Number: 1131

Creditor: TREASURE COAST SQUARE 9896/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$2,118.82 Unsecured UNLIQUIDATED CLAIM; LEASE DATED 11/13/00; PRE-PETITION AMOUNTS; STORE #486

Total: $2,118.82



Claim Number: 1132Creditor: GREENWOOD PARK 1325/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204






$18,159.85 Unsecured UNLIQUIDATED CLAIM; LEASED DATED 10/12/95; PRE-PETITION AMOUNTS; STORE #219

Total: $18,159.85



Claim Number: 1133Creditor: CORAL SQUARE 9862/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204




$119,951.69 Unsecured REJECTION DAMAGES 502(B)(6); 3/29/2004

Total: $119,951.69



Claim Number: 1134

Creditor: TOWNE EAST SQUARE 2105/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $18,478.54



Claim Number: 1135Creditor: CENTURY III MALL 8245/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $16,847.89





Claim Number: 1136Creditor: NORTH EAST MALL 1540/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $20,628.81







$15,977.77 Unsecured AMENDS POC 684; UNLIQUIDATED CLAIM; LEASE DATED 4/6/00; PRE-PETITION AMOUNTS; STORE #451

Total: $15,977.77



Claim Number: 1138Creditor: EASTLAND MALL (IN) 4773/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $17,476.43



Claim Number: 1139

Creditor: APPLE BLOSSOM MALL 4915/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $10,662.22



Claim Number: 1140






Total: $11,356.05



Claim Number: 1141

Creditor: TOWN CENTER AT BOCA RATON 4839/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $16,689.91



Claim Number: 1142Creditor: MUNCIE MALL 1584/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $12,511.86



Claim Number: 1143Creditor: IRVING MALL C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$0.00 Unsecured UNLIQUIDATED CLAIM; LEASE DATED 12/6/94; PRE-PETITION AMOUNTS; STORE #105

Total: $0.00



Claim Number: 1144

Creditor: EASTLAND MALL (OK) 3937/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$100.00 Unsecured UNLIQUIDATED CLAIM; LEASE DATED 3/13/97; PRE-PETITION AMOUNTS; STORE #314

Total: $100.00



Claim Number: 1145Creditor: ORLAND SQUARE 4670/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $10,189.22





Claim Number: 1146

Creditor: BARTON CREEK MALL 0145/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $3,107.59



Claim Number: 1147

Creditor: HERITAGE PARK MALL 1518/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$100.00 Administrative ADMINISTRATIVE; REJECTION OF LEASE 2/8/2004

Total: $100.00



Claim Number: 1148Creditor: MAPLEWOOD MALL 7602/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $14,663.03



Claim Number: 1149Creditor: LA PLAZA MALL 2546/ GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $20,924.78



Claim Number: 1150Creditor: MONTGOMERY MALL 7710/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$11,751.26 Unsecured UNLIQUIDATED CLAIM; LEASED DATED 1/15/98; PRE-PETITION AMOUNTS

Total: $11,751.26



Claim Number: 1151

Creditor: NORTHWOODS MALL 2743/GAD//// C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$27,429.93 Unsecured PRE PETITION RENT ACCRUED ON LEASE DATED 10/18/94; STORE #182

Total: $27,429.93



Claim Number: 1152Creditor: EDISON MALL 4662/GAD//// C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$14,061.55 Unsecured PRE PETITION RENTS ACCRUED ON LEASE DATED 7/14/98; STORE #413

Total: $14,061.55





Claim Number: 1153

Creditor: TIPPECANOE MALL 2307/GAD//// C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$24,789.45 Unsecured PRE PETITION RENTS ACCRUED ON A LEASE DATED 10/12/95; STORE #215

Total: $24,789.45



Claim Number: 1154

Creditor: UNIVERSITY PARK MALL 9710/GAD//// C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $10,377.08



Claim Number: 1155

Creditor: PORT CHARLOTTE TOWN CENTER PORT CHARLOTTE 9903/GAD//// 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $11,786.23



Claim Number: 1156







$114,372.45 Unsecured REJECTION OF UNEXPIRED LEASE ON 4/9/2004

Total: $114,372.45



Claim Number: 1157Creditor: CORAL SQUARE 9862/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204





Total: $67,101.20



Claim Number: 1158






Total: $11,396.18



Claim Number: 1159

Creditor: RICHARDSON SQUARE 9555/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $5,110.01





Claim Number: 1160Creditor: GULF VIEW SQUARE 8688/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $9,962.65



Claim Number: 1161Creditor: HOUSTON GALLERIA 7621/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$4,527.95 Unsecured PRE PETITION RENTS ACCRUED ON A LEAE DATED 7/2/99; STORE #135

Total: $4,527.95



Claim Number: 1162Creditor: GREAT LAKE MALL 8675/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$11,500.38 Unsecured PRE PETITION RENT ACCRUED ON A LEASE DATED 8/1/96; STORE #269

Total: $11,500.38



Claim Number: 1163

Creditor: ROLLING OAKS MALL 3805/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$100.00 Unsecured PRE PETITION RENTS ACCRUED ON LEASE DATED 3/1/96; STORE #249

Total: $100.00





Claim Number: 1164Creditor: COLLEGE MALL 0540/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $12,291.37



Claim Number: 1165





$12,908.73 Unsecured AMENDS POC 648; PRE PETITION RENTS ACCRUED ON LEASE DATED 2/24/97; UNLIQUIDATED CLAIM; STORE #291

Total: $12,908.73



Claim Number: 1166

Creditor: TOWN CENTER AT COBB 4840/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$13,098.12 Unsecured PRE PETITION RENTS ACCRUED ON A LEASE DATED 6/21/95; UNLIQUIDATED CLAIM; STORE #117

Total: $13,098.12



Creditor: BROADWAY SQUARE 0344/GAD Nature of Claim:








Total: $11,896.33



Claim Number: 1168Creditor: HAYWOOD MALL 4825/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $15,666.05



Claim Number: 1169

Creditor: SOUTHERN PARK MALL 9550/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $17,401.50



Claim Number: 1170





$9,978.17 Administrative (POST-PETITION/ADMINISTRATIVE RENT); REJECTION OF LEASE ON 4/9/2004

Total: $9,978.17





Claim Number: 1171Creditor: CIELO VISTA 0511/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $5,151.33



Claim Number: 1172Creditor: BATTLEFIELD MALL 0302/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $17,633.36



Claim Number: 1173Creditor: SQUARE ONE MALL 4925/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $13,101.84



Claim Number: 1174

Creditor: CASTLETON SQUARE 8700/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204






$15,311.92 Unsecured PRE PETITION ACCRUED ON A LEASE DATED 2/28/00; STORE #439

Total: $15,311.92



Claim Number: 1175





$13,125.86 Unsecured AMENDS POC #645; PRE PETITION RENTS ACCRUED ON A LEASE DATED 3/9/01; STORE #548

Total: $13,125.86



Claim Number: 1176Creditor: PENN SQUARE MALL 7603/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$12,660.62 Unsecured PRE PETITION RENTS ACCRUED ON A LEASE DATED 9/18/03; store #137

Total: $12,660.62



Claim Number: 1177

Creditor: MIDLAND PARK MALL 2580/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204





Total: $11,949.24





Claim Number: 1178Creditor: MCCAIN MALL 2547/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204





Total: $19,050.87



Claim Number: 1179Creditor: INGRAM PARK MALL 1711/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $28,004.67



Claim Number: 1180

Creditor: HERITAGE PARK MALL 1518/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$100.00 Unsecured PRE PETITION RENTS ACCRUED ON A LEASE DATED 6/30/97; STORE #331

Total: $100.00










Total: $17,950.87



Claim Number: 1182Creditor: CROSSROADS MALL 0582/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $18,469.41



Claim Number: 1183Creditor: PRIEN LAKE MALL 2318/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204





Total: $24,879.51



Claim Number: 1184





$16,932.32 Unsecured AMENDS POC 766; PRE PETITION RENTS ACCRUED ON A LEASE DATED 6/26/96; STORE #266

Total: $16,932.32






Claim Number: 1185Creditor: ROSS PARK MALL 3107/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $6,938.50



Claim Number: 1186Creditor: GRANITE RUN MALL 4776/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204




$100.00 Administrative (POST-PETITION/ADMINISTRATIVE RENT); REJECTION OF LEASE ON 2/25/04

Total: $100.00







$132,971.45 Unsecured REJECTION DAMAGES AND UNEXPIRED LEASE ON 2/25/04

Total: $132,971.45







$17,934.21 Unsecured PRE PETITION RENTS ACCRUED ON A LEASE 12/27/00; STORE #494



Total: $17,934.21



Claim Number: 1189Creditor: MALL OF AMERICA 2631/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $38,757.72



Claim Number: 1190Creditor: ORANGE PARK MALL 2924/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$13,550.29 Unsecured PRE PETITIONS RENTS ACCRUED ON A LEASE DATED 5/25/00; STORE #441

Total: $13,550.29



Claim Number: 1191Creditor: FLORIDA MALL 8544/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $17,956.09



Claim Number: 1192Creditor: LONGVIEW MALL 2356/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $14,468.84



Claim Number: 1193Creditor: GOLDEN TRIANGLE 0705/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204




$9,803.07 Unsecured PRE PETITION RENTS; STORE #194

Total: $9,803.07



Claim Number: 1194Creditor: WHITE OAKS MALL 4536/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $18,145.99



Claim Number: 1195

Creditor: WOLFCHASE GALLERIA 7606/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $12,976.07





Claim Number: 1196Creditor: WEST TOWN MALL 9805/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANPOLIS, IN 46204





Total: $10,264.60



Claim Number: 1197

Creditor: MALL AT ROCKINGHAM PARK 4926/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $10,866.30



Claim Number: 1198

Creditor: WOODLAND HILLS MALL 7607/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204





Total: $15,892.86



Claim Number: 1199

Creditor: LINCOLNWOOD TOWN CENTER 2340/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $8,343.09








Total: $32,394.30








Total: $18,790.98



Claim Number: 1202Creditor: THE AVENUES 8087/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $16,683.36










Total: $19,282.44



Claim Number: 1204Creditor: NORTHSHORE MALL 4923/GADC/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $23,109.17








Total: $22,780.92



Claim Number: 1206

Creditor: EANES INDEPENDENT SCHOOL DISTRICT POST OFFICE BOX 162645 AUSTIN, TX 78716






$3,298.26 Secured

Total: $3,298.26



Claim Number: 1207

Creditor: CINCINNATI BELL TELEPHONE COMPANY 201 EAST FOURTH STREET CINCINNATI, OH 45202




$103.00 Unsecured 3856698723; 671-7726,724; 746-8242,535; 371-1948,782; TELEPHONE SERVICES

Total: $103.00



Claim Number: 1208

Creditor: NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE BANKRUPTCY SECTION P.O. BOX 5300 ALBANY, NY 12205-0300




$10,531.64 Priority THIS CLAIM AMENDS AND SUPERCEDES THE PREVIOUS CLAIM DATED 6/1/2004; 2/29/2004; AUDIT ASSESSMENT

Total: $10,531.64



Claim Number: 1209Creditor: EDITH TONKON 2661 VICTORIA DRIVE LAQUNA BEACH, CA 92651




$6,183.00 Unsecured WATERHOUSE 894-00052-1-1; 6/20/96; 200 SHARES

Total: $6,183.00





Claim Number: 1210

Creditor: CITY OF FORT MYERS, FL (A GOVERNMENTAL ENTITY) 2200 SECOND STREET FORT MYERS, FL 33901




$125.96 Unsecured #5-02105-1; UTILITIES; 2/3/04

Total: $125.96



Claim Number: 1211





$747.31 Secured JULY 1, 2004; PROPERTY TAXES; TANGIBLE PERSONAL PROPERTY TAXES

Total: $747.31



Claim Number: 1212





$1,212.05 Secured JULY 1, 2004; PROPERTY TAXES; TANGIBLE PERSONAL PROPERTY TAXES

Total: $1,212.05



Claim Number: 1213







$1,225.85 Secured JULY 1, 2004; PROPERTY TAXES

Total: $1,225.85



Claim Number: 1214





$1,159.86 Secured DUP. POC #477; APRIL 1, 2005 ADVANCED TAXES

Total: $1,159.86



Claim Number: 1215





$715.13 Secured DUP. POC 479; APRIL 1, 2005 ADVANCED TAXES

Total: $715.13



Claim Number: 1216





$1,173.06 Secured DUP. POC #481; APRIL 1, 2005 ADVANCED TAXES

Total: $1,173.06





Claim Number: 1217

Creditor: UNITED INDEPENDENT SCHOOL DISTRICT 212 FLORES AVENUE LAREDO, TX 78040




$1,995.96 Priority ACCT 801-07094-10; 1/1/2003

Total: $1,995.96



Claim Number: 1218Creditor: CITY OF LAREDO 212 FLORES AVENUE LAREDO, TX 78040




$867.32 Priority ACCT 801-07094-101; 1/1/2003

Total: $867.32



Claim Number: 1219Creditor: CITY OF ASHLAND, KENTUCKY PO BOX 1839 ASHLAND, KY 41105




$75.87 Priority 1/22/04

Total: $75.87



Claim Number: 1220Creditor: VANDALE INDUSTRIES, INC. 180 MADISON AVENUE-2ND FL NEW YORK, NY 10016






$11,025.00 Unsecured 2/9/04

Total: $11,025.00



Claim Number: 1221

Creditor: GEORGIA DEPARTMENT OF REVENUE P.O. BOX 161108 ATLANTA, GA 30321




$2,206.20 Priority FEIN XX-XXX1048 & STI #20003519670 & 20008073057, & WHT #5307841-FH & S&U TAX #200-023688; 8/95 - 12/03

$3,309.09 Unsecured

PENALTIES; FEIN XX-XXX1048 & STI #20003519670 & 20008073057, & WHT #5307841-FH & S&U TAX #200-023688; 8/95 - 12/03

Total: $5,515.29



Claim Number: 1222

Creditor: GEORGIA DEPARTMENT OF REVENUE P.O. BOX 161108 ATLANTA, GA 30321




$1,400.00 Priority FEIN XX-XXX5515 & STI #20014843219, S&U TAX #175-176116; 4/1/99 - 12/31/03

Total: $1,400.00



Claim Number: 1223Creditor: CITY PUBLIC SERVICE BUSINESS & CREDIT ASSISTANCE P.O. BOX 1771 SAN ANTONIO, TX 78296-1771




$702.10 Unsecured ACCT 300-0035-305 & 300-0035-313; 2/3/2004; ELECTRIC AND/OR GAS

Total: $702.10





Claim Number: 1224

Creditor: AVIS RENT A CAR SYSTEM, INC. 300 CENTRE POINTE DRIVE VIRGINIA BEACH, VA 23462




$348.37 Priority 1/2004 TO 2/2004; 62401-40

Total: $348.37



Claim Number: 1225Creditor: MELISSA HEILAND C/O MORGAN COLLING & GILBERT, P.A. 20 N. ORANGE AVENUE ORLANDO, FL 32801




$100,000.00 Unsecured 1/30/2003; PERSONAL INJURY/WORNGFUL DEATH

Total: $100,000.00



Claim Number: 1226

Creditor: TEXAS COMPTROLLER OF PUBLIC ACCOUNTS C/O OFFICE OF THE ATTORNEY GENERAL P.O. BOX 12548 AUSTIN, TX 78711-2548




$505,113.62 Priority 10/01/2000 TO 12/31/2003; STATE & LOCAL TAXES, PENALITIES AND INTEREST

Total: $505,113.62



Claim Number: 1227Creditor: NORTHGATE PARTNERS LLC 9501 COLERAIN AVENUE CINCINNATI, OH 45251






$116,077.55 Secured LEASE REAL ESTATE; 4/1/96; AT TIME FILED INCLUDED IN SECURED CLAIM, $22,422.39

Total: $116,077.55



Claim Number: 1228

Creditor: NORTHERN STATES POWER CO., D/B/A XCEL ENERGY 1518 CHESTNUT AVENUE N MPLS, MN 55403




$1,208.00 Unsecured ACCT 2298-879-171 1313-320-081; UTILITY SERVICE; 2/3/04

Total: $1,208.00



Claim Number: 1229Creditor: VERIZON VA, P.O. BOX 25087 WILMINGTON, DE 19899-5087




$4,082.07 Unsecured ACCT 131024693 047657007; 2/3/2004

Total: $4,082.07



Claim Number: 1230

Creditor: THE MACERICH COMPANY - LA SALLE STREET FUND INC. 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067





STORE #113; REJECT; AMENDS POC 1025(A & B); ACCT NUMBER 203270-00776-VALLEY VIEW CENTER; REAL PROPERTY LEASE


STORE #113; REJECT; AMENDS POC 1025(A & B); ACCT NUMBER 203270-00776-VALLEY VIEW CENTER; REAL PROPERTY LEASE



Total: $244,388.03



Claim Number: 1231Creditor: THE CITY OF DAYTONA BEACH P.O. BOX 2451 DAYTONA BEACH, FL 32115-2451




$112.57 Unsecured ACCT 28580; WATER UTILITY BILL

Total: $112.57



Claim Number: 1232





$21,343.64 Priority SALES TAX

Total: $21,343.64



Claim Number: 1233Creditor: MCI DEPARTMENT 9517/158 6415 BUSINESS CENTER DRIVE HIGHLANDS RANCH, CO 80130




$74,236.73 Unsecured ACCT NASP-KNBW; TELECOMMUNICATIONS SERVICES; MAY 2003 THRU FEB. 2004

Total: $74,236.73



Claim Number: 1234Creditor: BROWARD COUNTY, DEPT OF FINANCE REVENUE COLLECTION DIVISION




115 SOUTH ANDREWS AVENUE FT. LAUDERDALE, FL 33301

Unliquidated:



$4,988.46 Secured

AMENDS POC 200; ACCT 30066-35-008Y0, 30030-58-058H0, 30030-14-750X0; COMMERCIAL PERSONAL PROPERTY TAX; JAN. 1, 2001, 2002, 2003 & EST 2004

Total: $4,988.46







$146,809.32 Unsecured STORE #105; REJECTION DAMAGES; LEASE REJECTION DATE 6/30/2004

Total: $146,809.32







$7,948.95 Administrative STORE #105; REJECTION OF LEASE ON 6/30/2004; POST-PETITION / ADMINISTRATIVE RENT

Total: $7,948.95



Claim Number: 1237

Creditor: CITY OF PASADENA -- TAX DEPARTMENT P.O. BOX 2022 PASADENA, TX 77501-2022




$694.42 Secured ACCT 73-8984; TAXES; 2003

Total: $694.42





Claim Number: 1238

Creditor: THE MARION PLAZA, INC. dba EASTWOOD MALL 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$63,496.41 Unsecured STORE #372; EASTWOOD MALL REJECTION DAMAGES; 6/18/04; ACCT 29880(4R)

Total: $63,496.41



Claim Number: 1239

Creditor: PALM BEACH COUNTY TAX COLLECTOR POB 3715 WEST PALM BEACH, FL 33402




$5,322.91 Priority 148749, 149045 AND 149374; 01/01/03; TAXES TANGIBLE PERSONAL PROPERTY

Total: $5,322.91



Claim Number: 1240

Creditor: PALM BEACH COUNTY TAX COLLECTOR POB 3715 WEST PALM BEACH, FL 33402




$4,542.16 Priority ACCT 148749, 149045 AND 149374; 01/01/04; TAXES TANGIBLE PERSONAL PROPERTY (ESTIMATED)

Total: $4,542.16





Claim Number: 1241

Creditor: WEA RICHLAND, LLC, c/k/a WESTFIELD SHOPPINGTOWN RICHLAND, AS SUCCESSOR TO C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





AMENDS POC 1071; STORE #371; FEBRUARY 17, 1998; LEASE OF NON-RESIDENTIAL REAL PROPERTY; PREPETITION & REJECTION DAMAGES

Total: $90,068.40







$2,432.24 Unsecured STORE #127; ADMIN. CLAIM; LEASE REJECTION 7/12/2004

Total: $2,432.24







$116,732.16 Unsecured STORE #127; DAMAGES ON LEASE REJECTION 7/12/2004

Total: $116,732.16









$8,349.92 Unsecured STORE #290; ADMINISTRATIVE CLAIM ON LEASE REJECTED 7/12/2004

Total: $8,349.92







$93,038.16 Unsecured STORE #290; REJECTION DAMAGES ON LEASE REJECTED 7/12/2004

Total: $93,038.16







$4,066.14 Unsecured STORE #311; ADMIN CLAIM ON LEASE REJECTED 6/30/2004

Total: $4,066.14







$145,703.52 Unsecured STORE #311; DAMAGES ON LEASE REJECTED 6/30/2004

Total: $145,703.52



Creditor: CASTLETON SQUARE



Claim Number: 12488700/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204




$2,517.15 Unsecured STORE #439; ADMIN CLAIM ON LEASE REJECTED 6/2/2004

Total: $2,517.15



Claim Number: 1249

Creditor: CASTLETON SQUARE 8700/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDAINAPOLIS, IN 46204




$133,411.08 Unsecured STORE #439; DAMAGES ON LEASE REJECTED 6/2/2004

Total: $133,411.08



Claim Number: 1250Creditor: MIDWAY MALL 3854/GAD/// C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204




$14,107.38 Unsecured STORE #108; UNLIQUIDATED CLAIM; PRE-PETITION AMOUNTS; LEASE DATED 2/24/97

Total: $14,107.38



Claim Number: 1251

Creditor: ADS ALLIANCE DATA SYSTEMS, INC. P.O. BOX 841133 DALLAS, TX 75284-1133




$42,827.66 Unsecured AMENDS POC 972; 10/2003 THRU 1/2004;



Total: $42,827.66



Claim Number: 1252

Creditor: COUNTY OF FAIRFAX OFFICE OF THE COUNTY ATTORNEY 12000 GOVERNMENT CENTER PKWY #549 FAIRFAX, VA 22035




$1,121.11 Secured B 000-01-3912; 1/1/2004

Total: $1,121.11



Claim Number: 1253Creditor: ST PAUL TRAVELERS C/O D&B/RMS BANKRUPTCY SERVICES P.O. BOX 5126 TIMONRUM, MD 21094




$25,629.41 Unsecured CK09104552; WVA9108317; WVA9107774; INSURANCE; PRE-PETITION

Total: $25,629.41



Claim Number: 1254

Creditor: IPC INTERNATIONAL CORPORATION 211 WAUKEGAN ROAD BANNOCKBURN, IL 60015




$44.00 Unsecured ACCT 552319; 12/26/03

Total: $44.00



Claim Number: 1255Creditor: GUILFORD COUNTY, NORTH CAROLINA NO ADDRESS LISTED




, NC



$1,091.13 Priority AD VALOREM TAXES 2004

Total: $1,091.13



Claim Number: 1256

Creditor: STATE OF NEW JERSEY DEPARTMENT OF TREASURY DIVISION OF TAXATION P.O. BOX 245 TRENTON, NJ 08695-0245




$20,000.00 Priority TAX 2/03 - 1/04

Total: $20,000.00



Claim Number: 1257

Creditor: DUVAL COUNTY CITY OF JACKSONVILLE MIKE HOGAN, TAX COLLECTOR 117 W. DUVAL STREET, 480 CITY HALL JACKSONVILLE, FL 32202




$5,154.76 Secured

AMENS POC 220; ASSESSMENT NO. 33551-0000-6 & 9100-0000-1; PERSONAL PROPERTY TAXES, DUVAL COUNTY TAX COLLECTOR; 1/1/2003

Total: $5,154.76



Claim Number: 1258

Creditor: FRONTIER TELEPHONE OF ROCH INC 180 S. CLINTON AVE. ROCHESTER, NY 14646




$44.35 Administrative 585-453-9580-0; POST PETITION ADMINISTRATIVE EXPENSE PRIORITY; ON & AFTER 2/3/04

Total: $44.35





Claim Number: 1259

Creditor: FRONTIER COMMUNICATIONS OF IA, INC 180 S. CLINTON AVE. ROCHESTER, NY 14646




$32.06 Administrative 515-573-4820-0; POST-PETITION ADMINISTRATIVE EXPENSE; ON & AFTER PETITION FATE OF 2/3/04

Total: $32.06



Claim Number: 1260

Creditor: FRONTIER COMMUNICATIONS OF MN INC. 180 S. CLINTON AVE ROCHESTER, NY 14646




$27.29 Administrative 952-435-5227; POST PETITION ADMIN. EXPENSE; ON & AFTER PETITION DATE OF 2/3/04

Total: $27.29



Claim Number: 1261

Creditor: WEBB COUNTY TAXES C/O WEBB COUNTY 1520 VICTORIA STE 101 LAREDO, TX 78040




$575.82 Priority AD VALOREM; FEB. 3,04

Total: $575.82



Creditor: MASSACHUSETTS DEPARTMENT OF REVENUE



Claim Number: 1262LITIGATION BUREAU, BANKRUPTCY UNIT 100 CAMBRIDGE STREET, 7TH FLOOR BOSTON, MA 02114




$15,060.49 Priority AMENDS POC 573

$25.92 Unsecured AMENDS POC 573

Total: $15,086.41



Claim Number: 1263Creditor: C.H. ROBINSON COMPANY 8100 MITCHELL ROAD EDEN PRAIRIE, MN 55344




$6,800.00 Unsecured C124235; 12/18//03 - 1/30/04

Total: $6,800.00







$19,224.09 Unsecured AMENDS POC 1182; STORE #167; PRE-PETITION AMOUNTS; LEASE DATE 5/2/1994

Total: $19,224.09







$110,277.12 Unsecured REJECTION DAMAGES; UNEXPIRED LEASE 3/19/2004

Total: $110,277.12





Claim Number: 1266

Creditor: STATE OF NEW YORK DEPARTMENT OF LABOR UNEMPLOYMENT INSURANCE DIVISION GOVERNOR W. AVERELL HARRIMAN STATE OFFICE BUILDING 12, ROOM 256 ALBANY, NY 12240




$447.72 Priority 10/1/02 - 9/30/03 ACCRUED INTEREST

Total: $447.72



Claim Number: 1267





$100,604.88 Unsecured REJECTION DAMAGES; UNEXPIRED LEASE 8/26/2004

Total: $100,604.88



Claim Number: 1268





$2,351.18 Administrative POST-PETITION/ADMINISTRATIVE RENT; REJECTION OF LEASE ON 8/26/2004

Total: $2,351.18



Creditor: CBL/CHERRYVALE I, LLC BY CBL &



Claim Number: 1269ASSCOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421




$584.41 Priority STORE 278; AMENDS POC 1110; OCTOBER 3, 1996

$17,458.95 Unsecured STORE 278; AMENDS POC 1110; OCTOBER 3, 1996

Total: $18,043.36



Claim Number: 1270Creditor: CITY OF CLARKSVILLE P.O. BOX 928 CLARKSVILLE, TN 37041




$142.04 Priority 01/01/2004; 32-114.00P224/2004-13088

Total: $142.04



Claim Number: 1271

Creditor: ELECTRIC POWER BOARD OF CHATTANOOGA P.O. BOX 182255 CHATTANOOGA, TN 37422-7255




$231.74 Unsecured AMENDS POC 394; ACCT 1410095.002; UNPAID ELECTRIC SERVICE; 2/3/04

Total: $231.74



Claim Number: 1272

Creditor: WAKE COUNTY REVENUE DEPARTMENT P.O. BOX 2331 RALEIGH, NC 27602




$1,473.77 Priority ACCT 6162048, 6127440, 6141382; 01/04



Total: $1,473.77



Claim Number: 1273

Creditor: CLAYTON COUNTY TAX COMMISSIONER 121 S. MCDONOUGH STREET JONESBORO, GA 30236




$1,418.89 Priority 2004 #779750; 01/01/2004

Total: $1,418.89



Claim Number: 1274





$1,318.76 Secured AD VALOREM TAXES; 2003

Total: $1,318.76



Claim Number: 1275

Creditor: BAYVIEW UNIVERSITY MALLS, LLC AND BAYVIEW MALL, LLC 25 SE 2ND AVENUE, SUITE 919 MIAMI, FL 33131




$68,430.76 Unsecured LEASE/REJECTION DAMAGES; 1/1/04 & 9/18/04

Total: $68,430.76



Creditor: WXI/Z/SOUTHWEST MALLS REAL ESTATE LLC BY: GENERAL GROWTH MGMT, INC., Nature of Claim:



Claim Number: 1276AGENT 101 PARK AVENUE NEW YORK, NY 10178





AMENDS POC 869; PREPETITION AND REJECTION DAMAGES IN CONNECTION WITH THE REJECTION OF NON RESIDENTIAL REAL PROPERTY LEASE FOR DEBTOR’S STORE LOCATED AT MESILLA VALLEY MALL, 700 S. TELSHOR BLVD., LAS CRUCES, NM 88011-4669.

Total: $73,355.15



Claim Number: 1277





$8,023.51 Unsecured STORE #467; AMENDED BY POC #1159; PRE PETITION RENTS ACCRUED ON A LEASE DATED 8/9/00

Total: $8,023.51



Claim Number: 1278





$1,284.25 Administrative STORE #467; ADMINISTRATIVE CLAIM; REJECTION OF LEASE ON 9/30/2004

Total: $1,284.25



Claim Number: 1279







$55,630.44 Unsecured STORE #467; REJECTION DAMAGES; UNEXPIRED LEASE ON 9/30/2004

Total: $55,630.44



Claim Number: 1280






STORE 437; AMENDS CLAIM 989; DAMAGES ARISING FROM UNPAID PRE-PETITION RENT AND THE REJECTION OF A COMMERCIAL LEASE FOR PREMISES AT SANATA ROSA MALL, MARY ESTER, FLORIDA

Total: $171,519.70



Claim Number: 1281





$5,715.39 Administrative STORE 437; ADMINISTRATIVE CLAIM

Total: $5,715.39



Claim Number: 1282

Creditor: COLE COUNTY COLLECTOR 311 EAST HIGH STREET ROOM 100 JEFFERSON CITY, MO 65101




$671.09 Priority SUPPLEMENTS POC 43 DATED 2/17/04; TAXES 1/1/2004



Total: $671.09



Claim Number: 1283Creditor: PASCO COUNTY MIKE OLSON, TAX COLLECTOR P.O. BOX 276 DADE CITY, FL 33526-0276




$2,549.80 Secured

AMENDS POC #592; ACCT G-02008-887; 01/01/03 & 01/01/04 TANGIBLE PERSONAL PROPERTY TAXES PLUS COLLECTION COSTS, ATTORNEY FEES AND INTEREST

Total: $2,549.80



Claim Number: 1284Creditor: CITY OF IRVING C/O PARKER & MARKS, PC. 1333 CORPORATE DRIVE #209 IRVING, TX 75038




$1,487.21 Secured AMENDS POC 1; ACCT # 99872890000000850; 1/1/2003 - 1/1/2004; PERSONAL PROPERTY

Total: $1,487.21



Claim Number: 1285

Creditor: MEIKA DEVELOPMENT, INC. (DUCHESSE JEANS) 1466 BROADWAY SUITE 501 NEW YORK, NY 10036




$27,403.00 Unsecured ACCT #5024; 12/26/03 & 10/30/03

Total: $27,403.00



Creditor: ELLEN AND ERIC



Claim Number: 1286ENTERPRISES, INC 3617 S. AVALON BOULEVARD LOS ANGELES, CA 90011




$19,203.52 Unsecured GADZOOKS, 11/01/2003

Total: $19,203.52



Claim Number: 1287

Creditor: TALLAHASSEE ASSOCIATES C/O GENERAL GROWTH PROPERTIES, INC. 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$2,371.00 Administrative ADMINISTRATIVE ; 146758/73171; NON-RESIDENTIAL REAL PROPERTY LEASE AT GOVERNOR’S SQUARE.

Total: $2,371.00



Claim Number: 1288

Creditor: OWINGS MILLS LIMITED PARTNERSHIP C/O GENERAL GROWTH PROPERTIES, INC. 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$1,710.11 Administrative 146758/42972

Total: $1,710.11



Claim Number: 1289

Creditor: ROUSE-ORLANDO, LLC successor-in-interest TO ROUSE-ORLANDO, INC. 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044




$1,607.21 Administrative 146758/101899



Total: $1,607.21



Claim Number: 1290Creditor: ELLIS COUNTY TREASURER P.O. BOX 520 HAYS, KS 67601




$1,276.22 Priority AMENDS POC #698(1); 2004

Total: $1,276.22



Claim Number: 1291

Creditor: THE MACERICH COMPANY - MACERICH SCG LTD. PARTNERSHIP 2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$12,840.42 Administrative AMENDS POC 1024; STORE #147; ACCT 203270-00766 - CROSSROADS MALL; REAL PROPERTY LEASE

$142,145.53 Unsecured AMENDS POC 1024; STORE #147; ACCT 203270-00766 - CROSSROADS MALL; REAL PROPERTY LEASE

Total: $154,985.95



Claim Number: 1292





$0.00 Administrative AMENDS POC 895; FICA 04/01/2004 - 05/21/2004

Total: $0.00






Claim Number: 1293

Creditor: FORSYTH COUNTY TAX COLLECTOR P.O. BOX 082 WINSTON-SALEM, NC 27102




$848.18 Priority ACCT B19900637; 1/1/2004

Total: $848.18



Claim Number: 1294Creditor: LEE COUNTY TAX COLLECTOR P.O. BOX 850 FORT MYERS, FL 33902-0850




$1,138.72 Secured AMENDS POC 280; TAXES 01/01/2004

Total: $1,138.72



Claim Number: 1295Creditor: BEXAR COUNTY 233 N. PECOS LA TRINIDAD SAN ANTONIO, TX 78207




$44,673.65 Secured AMENDS POC 24; 2003-2004

Total: $44,673.65



Claim Number: 1296Creditor: CITY OF EL PASO P.O. BOX 2992 EL PASO, TX 79999-2992





Total: $15,042.19





Claim Number: 1297Creditor: ECTOR COUNTY P.O. BOX 393 ODESSA, TX 79760





Total: $1,521.37



Claim Number: 1298Creditor: ECTOR CAD 1301 E. 8TH ST. ODESSA, TX 79761-4703





Total: $6,246.91



Claim Number: 1299Creditor: BROWNSVILLE ISD P O BOX 4050 BROWNSVILLE, TX 78523-4050




$2,425.57 Secured AMENDS POC 5; 2003

Total: $2,425.57



Claim Number: 1300Creditor: CAMERON COUNTY 964 E HARRISON ST BROWNSVILLE, TX 78520





Total: $3,413.10





Claim Number: 1301Creditor: CITY OF HARLINGEN P O BOX 2643 HARLINGEN, TX 78551-2643





Total: $1,589.96



Claim Number: 1302Creditor: HARLINGEN CISD P O BOX 2643 HARLINGEN, TX 78551-2643





Total: $4,203.24



Claim Number: 1303Creditor: HIDALGO COUNTY P O BOX 178 EDINBURG, TX 78540





Total: $7,875.03



Claim Number: 1304Creditor: CITY OF MCALLEN P O BOX 220 MCALLEN, TX 78501-0220






$1,392.73 Secured AMENDS POC 21; 2003-2004(EST)

Total: $1,392.73



Claim Number: 1305Creditor: MCLENNAN COUNTY P.O. BOX 406 WACO, TX 76703-0406





Total: $1,545.72



Claim Number: 1306Creditor: NUECES COUNTY P O BOX 2810 CORPUS CHRISTI, TX 78403-2810





Total: $8,797.82



Claim Number: 1307Creditor: VICTORIA COUNTY 205 N. BRIDGE ST. SUITE 101 VICTORIA, TX 77901





Total: $6,911.16



Claim Number: 1308Creditor: ROUND ROCK ISD 1311 ROUND ROCK AVE ROUND ROCK, TX 78681







Total: $4,671.82



Claim Number: 1309

Creditor: CITY OF WICHITA FALLS, WICHITA FALLS ISD, WICHITA COUNTY P. O. BOX 8188 WICHITA FALLS, TX 76307





$5,871.22 Priority AMENDS POC 28; 2003-2004

Total: $11,626.20



Claim Number: 1310Creditor: JEFFERSON COUNTY P O BOX 2112 BEAUMONT, TX 77704




$18,735.16 Secured AMENDS POC 611; 2003, 2004

Total: $18,735.16



Claim Number: 1311





$1,586.65 Secured AMENDS POC 1274; 2003 - 2004

Total: $1,586.65





Claim Number: 1312

Creditor: ESCAMBIA COUNTY TAX COLLECTOR P.O. BOX 1312 PENSACOLA, FL 32591-1312




$2,066.92 Secured AMENDS POC 593

Total: $2,066.92



Claim Number: 1313





$0.00 Priority AMENDS POC 898; CORPORATE 2/2/2003 - 2/3/2004; FRANCHISE 2/1/2004 - 1/31/2005

Total: $0.00



Claim Number: 1314





$1,549.05 Secured

AMENDS POC #694 & 695; 5000020001185; TANGIBLE PERSONAL PROPERTY TAXES PURSUANT TO FLORIDA STATUES CHAPTER; 1/1/2003 & 1/1/2004 TANGIBLE TAXES FOR THE CALENDAR YEARS

Total: $1,549.05



Claim Number: 1315Creditor: SEMINOLE COUNTY TAX COLLECTOR 1101 EAST FIRST STREET P.O. BOX 630




SANFORD, FL 32772



$1,285.34 Secured AMENDS POC 179; ID 0426064; 2004

Total: $1,285.34



Claim Number: 1316

Creditor: SEMINOLE COUNTY TAX COLLECTOR 1101 EAST FIRST STREET P.O. BOX 630 SANFORD, FL 32772




$929.56 Secured AMENDS POC 180; ID 0421966; 2004

Total: $929.56



Claim Number: 1317

Creditor: SEMINOLE COUNTY TAX COLLECTOR 1101 EAST FIRST STREET P.O. BOX 630 SANFORD, FL 32772




$2,537.19 Secured AMENDS POC 178; ID 0510941; 2004

Total: $2,537.19



Claim Number: 1318

Creditor: OKALOOSA COUNTY TAX COLLECTOR C/O CHRIS HUGHES P.O. BOX 1390 PENSACOLA, FL 32596




$2,118.67 Secured AMENDS POC 426; ACCT 00015208; 1/1/2003; PERSONAL PROPERTY TAX

Total: $2,118.67





Claim Number: 1319

Creditor: COMMONWEALTH OF KENTUCKY FINANCE & ADMINISTRATION CABINET 100 FAIR OAKS, 5TH FLOOR P.O. BOX 491 FRANKFORT, KY 40602-0491




$10,714.30 Priority OSCAR NO. 759527

Total: $10,714.30



Claim Number: 1320

Creditor: ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY 33 S. STATE STREET CHICAGO, IL 60603-2802




$2,088.41 Administrative ACCT 4044115; ADMINISTRATIVE; TAXES

Total: $2,088.41



Claim Number: 1321

Creditor: LAFAYETTE PARISH TAX COLLECTOR P.O. BOX 92590 LAFAYETTE, LA 70509-2590




$1,936.49 Priority ASSESSMENT # 87200; 1/1/2004; TAXES

Total: $1,936.49



Claim Number: 1322

Creditor: WASHINGTON COUNTY TAX COLLECTOR C/O GEORGE E. BUTLER, JR., COUNTY ATTNY 280 N. COLLEGE AVE., SUITE 501 FAYETTEVILLE, AR 72701






$3,120.52 Priority 1/2003; ESTIMATED 2004; TAXES

Total: $3,120.52



Claim Number: 1323Creditor: MELLON INVESTOR SERVICES 600 N. PEARL, SUITE 600 DALLAS, TX 75201




$760.14 Unsecured AMENDS POC 380; ACCT CH362553; 12/2003

Total: $760.14



Claim Number: 1324

Creditor: HARRIS COUNTY/CITY OF HOUSTON C/O LINEBARGER GOGGAN BLAIR P O BOX 3064 HOUSTON, TX 77253-3064




$30,892.52 Secured AMENDS POC 123; TAXES; 2003

Total: $30,892.52







$1,005.79 Secured AMENDS POC 124; TAXES 2003, 2004

Total: $1,005.79



Creditor: ANGELINA COUNTY



Claim Number: 1326BILL SHANKLIN, TAX COLLECTOR P.O. BOX 1344 LUFKIN, TX 75902-1344




$7,837.89 Secured AMENDS POC 116; TAXES 2003-2004

Total: $7,837.89



Claim Number: 1327Creditor: FORT BEND ISD P O BOX 1004 SUGAR LAND, TX 77487-1004




$4,373.91 Secured AMENDS POC 119; 2003 & 2004 TAXES

Total: $4,373.91



Claim Number: 1328Creditor: MONTGOMERY COUNTY 400 N SAN JACINTO ST CONROE, TX 77301-2822




$14,816.96 Secured AMENDS POC 122; 2003, 2003

Total: $14,816.96



Claim Number: 1329Creditor: FORT BEND COUNTY P O BOX 399 RICHMOND, TX 77469-0399





Total: $1,358.67





Claim Number: 1330Creditor: HUMBLE I.S.D. TAX ASSESSOR/COLLECTOR P.O. BOX 2000 HUMBLE, TX 77347-2000




$5,291.27 Secured AMENDEDS POC 121; 2003 - 2004

Total: $5,291.27



Claim Number: 1331Creditor: CYPRESS FAIRBANKS ISD DAVID SANDERS, TAC P.O. BOX 692003 HOUSTON, TX 77269-2003





Total: $5,133.66



Claim Number: 1332Creditor: HOUSTON ISD C/O LINEBARGER GOGGAN BLAIR P O BOX 3064 HOUSTON, TX 77253-3064





Total: $4,561.15



Claim Number: 1333

Creditor: UNIGROUP INC (UNITED VAN LINES) ONE UNITED DR. FENTON, MO 63026




$1,211.02 Unsecured ACCT 34722004-10

Total: $1,211.02





Claim Number: 1334

Creditor: LUBBOCK CENTRAL APPRAISAL DISTRICT C/O PERDUE, BRANDON, FIELDER, COLLINS & P.O. BOX 817 LUBBOCK, TX 79408-0817




$4,597.00 Administrative ESTIMATED 2005 TAXES

Total: $4,597.00



Claim Number: 1335

Creditor: MONTGOMERY COUNTY TRUSTEE P.O. BOX 1005 CLARKSVILLE, TN 37041




$294.00 Priority TAX I.D. #32-114-P-224 ACCT #54725; TAXES; 1/1/2004

Total: $294.00



Claim Number: 1336

Creditor: RIDGEMAR MALL 129 LIMITED PARTNERSHIP C/O MENTER, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA ST., SUITE 500 SYRACUSE, NY 13202





AMENDS POC 149; ACCT 25474-16964; POST PETITION RENT DUE PURSUANT TO LEASE OF NONRESIDENTIAL REAL PROPERTY OFR PREMISES LOCATED AT RIDGMAR MALL, FORT WORTH, TEXAS

Total: $12,556.59





Claim Number: 1337Creditor: STATE OF IOWA IOWA DEPARTMENT OF REVENUE HOOVER STATE OFFICE BUILDING DES MOINES, IA 50319




$2,033.02 Priority ACCT 678158; TAXES 2004

Total: $2,033.02



Claim Number: 1338Creditor: DALLAS COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $130,295.08



Claim Number: 1339Creditor: TARRANT COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $22,527.79



Claim Number: 1340Creditor: CITY OF FRISCO C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $1,144.59





Claim Number: 1341Creditor: CITY OF DENTON C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $1,350.95



Claim Number: 1342Creditor: GRAYSON COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $6,224.33



Claim Number: 1343Creditor: UGREGG COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $2,041.16



Claim Number: 1344Creditor: CITY OF RICHARDSON C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET; SUITE 1600 DALLAS, TX 75201




$1,492.40 Secured AMENDED BY POC 95; TAXES 2003-2004

Total: $1,492.40









$7,821.94 Secured AMENDED BY POC 228; TAXES 2003-2004

Total: $7,821.94



Claim Number: 1346

Creditor: STATE OF MINNESOTA, DEPT OF REVENUE COLLECTION DIVISION PO BOX 64447 SAINT PAUL, MN 55164-0447




$21,221.18 Priority AMENDS POC #383; 3038145; CORPORATE INCOME TAX AND STATE SALES TAX

Total: $21,221.18



Claim Number: 1347

Creditor: FULTON COUNTY TAX COMMISSIONER 141 PRYOR ST. SW ROOM 1113 ATLANTA, GA 30303




$1,510.56 Secured AMENDS POC #499; 5635261; 2004

Total: $1,510.56



Claim Number: 1348







$5,967.45 Secured AMENDS POC 260; ACCT P0908928; TAXES 1/1/2003 AND 1/1/2004

Total: $5,967.45



Claim Number: 1349






Total: $6,517.21



Claim Number: 1350






Total: $81,622.98



Claim Number: 1351





$2,026.91 Secured AMENDS POC 458; ACCT #0210659 0000; PERSONAL PROPERTY TAXES 2004: 1/1/2004

Total: $2,026.91





Claim Number: 1352





$1,050.01 Secured ACCT #2668585; SECURED PERSONAL PROPERTY; 1/1/2004

Total: $1,050.01



Claim Number: 1353

Creditor: MIDLAND COUNTY TAX OFFICEC/O PERDUE, BRANDON, FIELDER, ET AL P.O. BOX 10017 MIDLAND, TX 79702-0017




$324.20 Secured AD VALOREM PROPERTY TAXES; 2005

Total: $324.20



Claim Number: 1354

Creditor: TAXING DISTRICTS COLLECTED BY POTTER COUNTY MOTT, L.L.P. P.O. BOX 9132 AMARILLO, TX 79105-9132




$3,564.50 Secured AD VALOREM PROPERTY TAXES; 2005

Total: $3,564.50



Claim Number: 1355

Creditor: ARLINGTON INDEPENDENT SCHOOL DISTRICT PERDUE, BRANDON, FIELDER, P.O. BOX 13430 ARLINGTON, TX 76094-0430







Total: $2,934.99



Claim Number: 1356

Creditor: FORT WORTH INDEPENDENT SCHOOL DISTRICT C/O PERDUE, BRANDON, FIELDER, COLLINS P.O. BOX 13430 ARLINGTON, TX 76094-0430





Total: $2,425.13



Claim Number: 1357

Creditor: CITY OF FORT WORTH C/O PERDUE, BRANDON, FIELDER, COLLINS P.O. BOX 13430 ARLINGTON, TX 76094-0430





Total: $2,545.39



Claim Number: 1358Creditor: CITY OF HURST PERDUE, BRANDON, FIELDER, P.O. BOX 13430 ARLINGTON, TX 76094-0430




$776.77 Secured AD VALOREM PROPERTY TAXES; 2005

Total: $776.77





Claim Number: 1359

Creditor: RICHARDSON INDEPENDENT SCHOOL DISTRICT PERDUE, BRANDON, FIELDER, P.O. BOX 13430 ARLINGTON, TX 76094-0430





Total: $2,640.44



Claim Number: 1360

Creditor: SMITH COUNTY,TYLER JUNIOR COLLEGE, CITY OF TYLER & TYLER ISD P.O. BOX 2007 TYLER, TX 75710-2007





Total: $2,499.60



Claim Number: 1361

Creditor: BELL COUNTY TAX APPRAISAL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755




$13,823.76 Secured AMENDED POC 10; 2003 - 2004 TAXES; POST-PETITION

Total: $13,823.76



Claim Number: 1362

Creditor: BELL COUNTY TAX APPRAISAL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755






$6,673.46 Administrative ESTIMATED 2005

Total: $6,673.46



Claim Number: 1363

Creditor: COUNTY OF BOWIE C/O MCCREARY VESELKS BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755




$5,746.95 Secured AMENDS POC 11; 2003 - 2004 TAXES; POST-PETITION

Total: $5,746.95



Claim Number: 1364

Creditor: COUNTY OF BOWIE C/O MCCREARY VESELKS BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755




$2,735.81 Administrative ESTIMATED 2005

Total: $2,735.81



Claim Number: 1365

Creditor: COUNTY OF BRAZOS C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755




$7,538.73 Secured AMENDS POC 13; 2003-2004 TAXES

Total: $7,538.73





Claim Number: 1366

Creditor: COUNTY OF BRAZOS C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $3,769.41



Claim Number: 1367

Creditor: COUNTY OF DENTON ROAD UTILITY DISTRICT #1 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $15,218.48



Claim Number: 1368

Creditor: COUNTY OF DENTON ROAD UTILITY DISTRICT #1 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $9,138.17



Claim Number: 1369

Creditor: LONGVIEW INDEPENDENT SCHOOL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755







Total: $4,466.35



Claim Number: 1370

Creditor: LONGVIEW INDEPENDENT SCHOOL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $2,077.12



Claim Number: 1371

Creditor: CITY OF WACO, WACO ISD C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $6,062.69



Claim Number: 1372

Creditor: CITY OF WACO, WACO ISD C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $2,686.20





Claim Number: 1373

Creditor: MIDLAND CENTRAL APPRAISAL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $6,080.24



Claim Number: 1374

Creditor: MIDLAND CENTRAL APPRAISAL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $3,066.19



Claim Number: 1375

Creditor: TAYLOR COUNTY CENTRAL APPRASIAL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $8,871.74



Claim Number: 1376Creditor: TAYLOR COUNTY CENTRAL APPRASIAL DISTRICT C/O MCCREARY VESELKA BRAGG & ALLEN, PC




5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755

Unliquidated:




Total: $4,052.41



Claim Number: 1377

Creditor: COUNTY OF WILLIAMSON C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $2,476.55



Claim Number: 1378

Creditor: COUNTY OF WILLIAMSON C/O MCCREARY VESELKA BRAGG & ALLEN, PC 5929 BALCONES DRIVE, SUITE 200 PO BOX 26990 AUSTIN, TX 78755





Total: $1,043.13



Claim Number: 1379Creditor: PULASKI COUNTY TREASURER P.O. BOX 430 LITTLE ROCK, AR 72203




$3,121.28 Priority AMENDS POC 737; 2004 TAXES; ACCT 33708B - 38515B

Total: $3,121.28





Claim Number: 1380

Creditor: INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY 1100 COMMERCE STREET, ROOM 9A20 STOP 5027DAL DALLAS, TX 75242




$0.00 Priority AMENDS POC 894; CREDITOR #8092953

Total: $0.00



Claim Number: 1381Creditor: BALTIMORE COUNTY, MD 400 WASHINGTON AVE., SECOND FL. TOWSON, MD 21204




$6,491.29 Priority AMENDS POC 199; ACCT #F4444790; 1/1/2003 AND 1/4/2004; TAXES

Total: $6,491.29



Claim Number: 1382

Creditor: LAFAYETTE CONSOLIDATED GOVERNMENT P.O. BOX 4024 LAFAYETTE, LA 70502-4024




$15.12 Unsecured JAN. 6, 2004 THRU FEB. 3, 2004; WATER AND WASTE WATER

Total: $15.12



Claim Number: 1383

Creditor: COLONIAL REALTY LIMITED PARTNERSHIP C/O FOSTER, LINDEMAN & KLINKBEIL, P.A. P.O. BOX 3108




ORLANDO, FL 32802




SOTRE #362 MYRTLE BEACH; ACCT 47985; POST-PETITION RENT; FEBRUARY 3, 2004

Total: $79,925.62



Claim Number: 1384

Creditor: COLONIAL REALTY LIMITED PARTNERSHIP C/O FOSTER, LINDEMAN & KLINKBEIL, P.A. P.O. BOX 3108 ORLANDO, FL 32802




$102,410.52 Unsecured STORE #362 MYRTLE BEACH; ACCT 47985; LEASE REJECTION CLAIM; MARCH 28, 2006

Total: $102,410.52



Claim Number: 1385Creditor: TOWNE MALL, L.L.C. C/O FRANCIS L. GORMAN III, ESQ. 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624




$88,361.39 Unsecured REPLACES POC 1128; STORE 382; LEASE DATED FEBRUARY 11, 1998

Total: $88,361.39



Claim Number: 1386





AMENDED BY POC 1417; REPLACES POC




#1031; STORE #452; GADZOOKS-NORTHTOWN MALL-BLAINE, MN; COMMERCIAL REAL ESTATE LEASE; MARCH 2003-FEBRUARY 2004


AMENDED BY POC 1417; REPLACES POC #1031; STORE #452; GADZOOKS-NORTHTOWN MALL-BLAINE, MN; PRE-PETITION RENT AND POST-PETITION REJECTION DAMAGES; MARCH 2003-FEBRUARY 2004

Total: $171,113.97







$535.69 Administrative STORE #366; LEASE DATED 2/11/1998; 2/3/2004

Total: $535.69







$168,494.45 Unsecured STORE #366; LEASE DATED 2/11/1998

Total: $168,494.45



Claim Number: 1389

Creditor: CLACKAMAS MALL L.L.C. BY: GENERAL GROWTH MANAGEMENT, INC. 110 N. WACKER DRIVE CHICAGO, IL 60606




$175,078.10 Unsecured AMENDS POC #850; STORE #555; LEASE AT CLACKAMAS MALL LOCATED IN PORTLAND, OR; 4/22/2002



Total: $175,078.10



Claim Number: 1390

Creditor: CLACKAMAS MALL L.L.C. BY: GENERAL GROWTH MANAGEMENT, INC. 110 N. WACKER DRIVE CHICAGO, IL 60606




$754.18 Administrative STORE #555; LEASE AT CLACKAMAS MALL LOCATED IN PORTLAND, OR; 4/22/2002

Total: $754.18







$100.00 Administrative AMENDED BY POC 1418; STORE 248; POST-PETITION/ADMINISTRATIVE RENT; 4/25/2005

Total: $100.00







$133,133.64 Unsecured STORE 248; REJECTION DAMAGES; 4/25/2005

Total: $133,133.64



Creditor: COLLEGE MALL 0540/GAD







$100.00 Administrative STORE 492; POST-PETITION/ADMINISTRATIVE RENT; 4/26/2005

Total: $100.00



Claim Number: 1394Creditor: COLLEGE MALL 0540/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $107,870.13








Total: $100.00








Total: $90,979.81










Total: $100.00








Total: $99,746.01








Total: $100.00










Total: $194,685.16



Claim Number: 1401






Total: $100.00



Claim Number: 1402





$95,985.84 Unsecured STORE 485; 4/30/2005; REJECTION DAMAGES

Total: $95,985.84








Total: $100.00










Total: $149,662.32



Claim Number: 1405






Total: $100.00



Claim Number: 1406






Total: $79,896.84



Claim Number: 1407Creditor: MCCAIN MALL 2547/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204







Total: $100.00



Claim Number: 1408Creditor: MCCAIN MALL 2547/GAD C/O SIMON PROPERTY GROUP 115 W. WASHINGTON STREET INDIANAPOLIS, IN 46204





Total: $172,119.31



Claim Number: 1409

Creditor: GLOBAL CLOTHING NETWORK, INC. C/O STUTZMAN, BROMBERG, ESSERMAN & 2323 BRYAN STREET, SUITE 2200 DALLAS, TX 75201




$7,008.00 Unsecured PURCHASE ORDER #105011; JANUARY 2005

Total: $7,008.00



Claim Number: 1410

Creditor: NORTH GRAND MALL PARTNERS LLC C/O SEYFARTH SHAW LLP 55 E. MONROE, SUITE 4200 CHICAGO, IL 60603




$137,004.45 Unsecured POC REFERENCE STORE #1375; GADZOOKS STORE #490; COMMERICAL LEASE-LEASE REJECTION

Total: $137,004.45





Claim Number: 1411

Creditor: GOVERNOR’S SQUARE COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$66,039.50 Unsecured STORE #383; ACCT 29880 (4R); SEC. 502(b)(6) REJECTION DAMAGES FOR GOVERNOR’S SQUARE LEASE; 4/30/2005

Total: $66,039.50



Claim Number: 1412

Creditor: KENNEDY MALL, LTD. 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$93,691.95 Unsecured STORE #280; ACCT 29880 (4R); SEC. 502(b)(6) REJECTION DAMAGES FOR KENNEDY MALL, LEASE; 4/18/05

Total: $93,691.95



Claim Number: 1413

Creditor: OHIO VALLEY MALL COMPANY 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504-0186




$73,740.08 Unsecured STORE #307; ACCT 29880 (4R); SEC. 502(b)(6) REJECTION DAMAGES FOR OHIO VALLEY MALL, LEASE; 4/24/2005

Total: $73,740.08



Creditor: GRAND CENTRAL LIMITED PARTNERSHIP Nature of Claim:



Claim Number: 1414C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215




$9,082.44 Administrative STORE #262; POST-PETITION ADMINISTRATIVE RENT; COMMERCIAL REAL ESTATE LEASE; 1/2001-02/2004


STORE #262; PRE-PETITION RENT AND POST-PETITION REJECTION; COMMERCIAL REAL ESTATE LEASE; 1/2001-02/2004

Total: $101,218.94



Claim Number: 1415

Creditor: NORTH GRAND MALL ASSOCIATES C/O SEYFARTH SHAW LLP 55 E. MONROE, SUITE 4200 CHICAGO, IL 60603




$6,860.18 Administrative POC REFERENCES STORE #1375; GADZOOK’S STORE #490; COMMERICAL LEASE; ADMINISTRATIVE CLAIM

$41,538.79 Unsecured POC REFERENCES STORE #1375; GADZOOK’S STORE #490; COMMERICAL LEASE - LEASE REJECTION

Total: $48,398.97



Claim Number: 1416

Creditor: GLIMCHER UNIVERSITY MALL LIMITED PARTN C/O GLIMCHER PROPERTIES LIMITED 150 EAST GAY STREET COLUMBUS, OH 43215





REPLACES POC 1030; STORE #407; POST-PETITION ADMINISTRATIVE RENT; COMMERCIAL REAL ESTATE LEASE; 02/2002-02/2004


REPLACES POC 1030; STORE #407; PRE-PETITION RENT AND POST-PETITION REJECTION DAMAGES; COMMERCIAL REAL ESTATE LEASE; 02/2002-02/2004

Total: $106,486.68





Claim Number: 1417






AMENDS POC 1386; STORE #452; POST-PETITION ADMINISTRATIVE RENT; COMMERCIAL REAL ESTATE LEASE; 03/2003-02/2004


AMENDS POC 1386; STORE #452; PRE-PETITION RENT AND POST-PETITION REJECTION DAMAGES; COMMERCIAL REAL ESTATE LEASE; 03/2003-02/2004

Total: $170,962.08







$6,852.76 Administrative AMENDS POC 1391; STORE #248; POST-PETITION/ADMINISTRATIVE RENT; 4/25/2005

Total: $6,852.76



Claim Number: 1419

Creditor: COLONIAL REALTY LIMITED PARTNERSHIP C/O FOSTER, LINDEMAN & KLINKBEIL, P.A. P.O. BOX 3108 ORLANDO, FL 32802




$76,417.00 Unsecured STORE #522; LEASE REJECTION CLAIM; 4/25/2005; COLONIAL MALL - VALDOSTA

Total: $76,417.00






Claim Number: 1420

Creditor: J.J. GUMBERG CO., AS AGENT FOR FINDLAY VILLAGE MALL 6000 WATERDAM PLAZA DRIVE SUITE 160 MCMURRAY, PA 15317




$60,214.24 Unsecured STORE #427; RENT; REJECTION DAMAGES

Total: $60,214.24



Claim Number: 1421

Creditor: WEA MIDWAY LLC, c/k/a WESTFIELD SHOPPING TOWN MIDWAY, AS SUCCESSOR TO ELYRIA C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





AMENDS POC 1070; STORE #268; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE OF NON-RESIDENTIAL REAL PROPERTY; 6/16/1996

Total: $106,353.72



Claim Number: 1422Creditor: GGP JORDAN CREEK L.L.C. 110 N. WACKER DRIVE CHICAGO, IL 60606




$1,902,912.76 Administrative

STORE #188?; ADMINISTRATIVE RENTS; LEASE AT JORDAN CREEK TOWN CENTER LOCATED IN WEST DES MOINES, IA

Total: $1,902,912.76



Creditor: PARKS AT ARLINGTON, L.P. C/O GENERAL GROWTH MANAGEMENT, Nature of Claim:



Claim Number: 1423INC. 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 875; STORE #109; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT PARKS AT ARLINGTON, TEXAS

Total: $195,104.94



Claim Number: 1424

Creditor: PARKS AT ARLINGTON, L.P. C/O GENERAL GROWTH MANAGEMENT, INC. 110 N. WACKER DRIVE CHICAGO, IL 60606




$0.00 Administrative STORE #109; ADMINISTRATIVE RENTS; LEASE AT PARKS AT ARLINGTON LOCATED IN ARLINGTON TEXAS

Total: $0.00



Claim Number: 1425Creditor: SIKES SENTER, L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 883; STORE #104; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT SIKES SENTER LOCATED IN WICHITA FALLS, TX

Total: $157,574.91



Claim Number: 1426Creditor: SIKES SENTER, L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606






$1,284.70 Administrative STORE #104; ADMINISTRATIVE RENTS; LEASE AT SIKES SENTER LOCATED IN WICHITA FALLS, TX

Total: $1,284.70



Claim Number: 1427

Creditor: FOX RIVER SHOPPING CENTER L.L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 861; STORE #231; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT FOX RIVER MALL LOCATED IN APPLETON, WI

Total: $137,173.98



Claim Number: 1428

Creditor: FOX RIVER SHOPPING CENTER L.L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606




$0.00 Administrative STORE #231; ADMINISTRATIVE RENTS; LEASE AT FOX RIVER MALL LOCATED IN APPLETON, WI

Total: $0.00



Claim Number: 1429Creditor: LYNNHAVEN MALL L.L.C. 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 865; STORE #293; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT LYNNHAVEN MALL LOCATED IN VIRGINIA BEACH, VA



Total: $164,074.32



Claim Number: 1430Creditor: LYNNHAVEN MALL L.L.C. 110 N. WACKER DRIVE CHICAGO, IL 60606




$9,937.36 Administrative STORE #293; ADMINISTRATIVE RENTS; LEASE AT LYNNHAVEN MALL LOCATED IN VIRGINIA BEACH, VA

Total: $9,937.36



Claim Number: 1431Creditor: RIVER HILLS MALL L.L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 881; STORE #310; PRE-PEITION RENT PLUS REJECTION DAMAGES; LEASE AT RIVER HILLS MALL LOCATED IN MANKATO, MN

Total: $123,983.49



Claim Number: 1432Creditor: RIVER HILLS MALL L.L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606




$2,563.65 Administrative STORE #310; ADMINISTRATIVE RENTS; LEASE AT RIVER HILLS MALL LOCATED IN MANKATO, MN

Total: $2,563.65





Claim Number: 1433Creditor: GGP-GRANDVILLE L.L.C. 110 N. WACKER DRIVE CHICAGO, IL 60606





STORE #432; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT RIVERTOWN CROSSINGS LOCATED IN GRANDVILLE, MI

Total: $185,373.76



Claim Number: 1434Creditor: GGP-GRANDVILLE L.L.C. 110 N. WACKER DRIVE CHICAGO, IL 60606




$939.95 Administrative STORE #432; ADMINISTRATIVE RENTS; LEASE AT RIVERTOWN CROSSINGS LOCATED IN GRANDVILLE, MI

Total: $939.95



Claim Number: 1435Creditor: PIERRE BOSSIER MALL, L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606




$9,924.48 Unsecured

AMENDS POC 878; STORE #126; PRE-PETITION RENT; LEASE AT PIERRE BOSSIER MALL LOCATED IN BOSSIER CITY, LA

Total: $9,924.48



Claim Number: 1436Creditor: PIERRE BOSSIER MALL, L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606






$1,036.02 Administrative STORE #126; ADMINISTRATIVE RENTS; LEASE AT PIERRE BOSSIER MALL LOCATED IN BOSSIER CITY, LA

Total: $1,036.02



Claim Number: 1437Creditor: RS PROPERTIES, INC. 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 880; STORE #158; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT REGENCY SQUARE LOCATED IN JACKSONVILLE, FL

Total: $195,508.82



Claim Number: 1438Creditor: RS PROPERTIES, INC. 110 N. WACKER DRIVE CHICAGO, IL 60606




$2,508.86 Administrative STORE #158; ADMINISTRATIVE RENTS; LEASE AT REGENCY SQUARE LOCATED IN JACKSONVILL, FL

Total: $2,508.86



Claim Number: 1439

Creditor: HIGHLAND MALL LIMITED PARTNERSHIP 110 W. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 808; STORE #552; PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT HIGHLAND MALL LOCATED IN AUSTIN, TX

Total: $180,225.38





Claim Number: 1440

Creditor: HIGHLAND MALL LIMITED PARTNERSHIP 110 W. WACKER DRIVE CHICAGO, IL 60606




$745.53 Administrative STORE #552; ADMINISTRATIVE RENTS; LEASE AT HIGHLAND MALL LOCATED IN AUSTIN, TX

Total: $745.53



Claim Number: 1441Creditor: ROUSE PROVIDENCE, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606





AMENDS POC 355; STORE # 429; UNDETERMINED PRE-PETITION RENT PLUS REJECTION DAMAGES; LEASE AT PROVIDENCE PLACE LOCATED IN PROVIDENCE, RI

Total: $187,178.76



Claim Number: 1442Creditor: ROUSE PROVIDENCE, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606




$18,674.35 Administrative STORE #429; ADMINISTRATIVE RENTS; LEASE AT PROVIDENCE PLACE LOCATED IN PROVIDENCE, RI

Total: $18,674.35



Claim Number: 1443Creditor: SOPARK LIMITED PARTNERSHIP C/O GREGORY GREEN FIELD &




ASSOCIATES LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328

Unliquidated:




AMENDS POC 1003; STORE #466; SOUTH PARK MALL, SAN ANTONIO, TX; PRE-PETITION RENT, REJECTION DAMAGES AND ESTIMATED ATTORNEY FEES; LEASE FOR PREMISES AT SOUTH PARK, SAN ANTONIO, TX

Total: $110,009.82



Claim Number: 1444

Creditor: SOPARK LIMITED PARTNERSHIP C/O GREGORY GREEN FIELD & ASSOCIATES LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328




$80.00 Administrative STORE #466; 2004; ADMINISTRATIVE

Total: $80.00



Claim Number: 1445Creditor: BOONE COUNTY COLLECTOR 801 E. WALNUT RM 118 COLUMBIA, MO 65201-7727




$0.00 Priority AMENDS POC 741; ACCT 119619; 1/1/2004

Total: $0.00



Claim Number: 1446







$1,349.55 Administrative STORE 368; POST-PETITION/ ADMINISTRATIVE RENT; 4/24/2005

Total: $1,349.55



Claim Number: 1447





$128,812.32 Unsecured STORE #368; REJECTION DAMAGES

Total: $128,812.32



Claim Number: 1448

Creditor: PR VALLEY VIEW LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102




$95,701.27 Unsecured AMENDS POC 332; STORE #465; LEASE CHARGES AND REJECTION DAMAGES

Total: $95,701.27



Claim Number: 1449

Creditor: PR CAPITAL CITY LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $94,250.95





Claim Number: 1450

Creditor: PR CROSSROAD I, LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $129,911.40



Claim Number: 1451

Creditor: PR BEAVER VALLEY LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $127,836.35



Claim Number: 1452Creditor: PR WL LIMITED PARTNERSHIP (WYOMING VALLEY MALL) 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $106,334.12



Claim Number: 1453

Creditor: PR VALLEY LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102







Total: $153,580.26



Claim Number: 1454

Creditor: PR JACKSONVILLE LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $107,492.34



Claim Number: 1455

Creditor: PR FINANCING LIMITED PARTNERSHIP (NITTANY MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $99,655.60



Claim Number: 1456

Creditor: PR WASHINGTON CROWN LIMITED PARTNERSHIP C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102







Total: $99,265.56



Claim Number: 1457

Creditor: PR FINANCING LIMITED PARTNERSHIP (PHILLIPSBURG MALL) & ELLERS LLP 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $98,004.18



Claim Number: 1458

Creditor: PR NORTH DARTMOUTH, LLC C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $133,994.19



Claim Number: 1459

Creditor: SUSQUEHANNA VALLEY MALL ASSOCIATES C/O KLEHR, HARRISON, HARVEY, BRANZBURG 260 S. BROAD STREET PHILADELPHIA, PA 19102





Total: $96,032.44










Total: $4,717.33



Claim Number: 1461






Total: $7,069.42



Claim Number: 1462






Total: $5,573.95



Claim Number: 1463

Creditor: SOUTHLAND MALL SHOPPING CENTER PARTNERSHIP 2542 WILLIAMS BOULEVARD KENNER, LA 70062






$62,523.68 Unsecured AMENDS POC 735; STORE #161; 9-9-1993; PRE-PETITION RENT AND REJECTION DAMAGES

Total: $62,523.68



Claim Number: 1464

Creditor: PASADENA MALL INVESTMENTS C/O WEYCER KAPLAN PULASKI & ZUBER, P.C. 1400 SUMMIT TOWER ELEVEN GREENWAY PLAZA HOUSTON, TX 77046





AMENDS POC 981; STORE #166; PASADENA TOWN SQUARE; INCLUDES PREPETITION RENTS AND REJECTION DAMAGES

Total: $41,569.55



Claim Number: 1465

Creditor: SJ BAYTOWN PROPERTIES, LTD C/O WEYCER KAPLAN PULASKI & ZUBER, P.C. 1400 SUMMIT TOWER ELEVEN GREENWAY PLAZA HOUSTON, TX 77046




$25,874.50 Unsecured AMENDS POC 980; STORE #123; PREPETITION RENTS AND ASSOCIATED EXPENSES AND REJECTION DAMAGES

Total: $25,874.50



Claim Number: 1466

Creditor: AMARILLO PARTNERS, L.P. (WEST GATE MALL) C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328






$1,031.69 Administrative STORE #150; ADMINISTRATIVE CLAIM; POST-PETITION WEST GATE MALL, AMARILLO TX

Total: $1,031.69



Claim Number: 1467

Creditor: AMARILLO PARTNERS, L.P. (WEST GATE MALL) C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328





AMENDS POC 992; STORE #150; UNPAID PRE-PETITION RENT AND FOR REJECTION DAMAGES AT WEST GATE MALL, AMARILLO, TEXAS

Total: $179,003.58



Claim Number: 1468

Creditor: BELLWETHER PROPERTIES OF FLORIDA (LTD) cka WESTFIELD SHOPPINGTOWN COUNTRYSIDE C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$236,524.77 Unsecured AMENDS POC 1065; STORE #523; PRE-PETITION CLAIM PLUS REJECTION DAMAGES; 12/26/2000

Total: $236,524.77



Claim Number: 1469

Creditor: SOUTH COUNTY SHOPPINGTOWN LLC, c/k/a WESTFIELD SHOPPINGTOWN SOUTH COUNTY, AS C/O FULBRIGHT & JAWORSKI L.L.P 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




AMENDS POC 1072; STORE # 272; LEASE



$188,106.46 Unsecured OF NON-RESIDENTIAL REAL PROPERTY; 09/10/2001

Total: $188,106.46



Claim Number: 1470

Creditor: WEST PARK PARTNERS, L.P. c/k/a WESTFIELD SHOPPINGTOWN WEST PARK C/O FULBRIGHT & JAWORSKI LLP 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $133,971.71



Claim Number: 1471

Creditor: WEA MIDWAY LLC, c/k/a WESTFIELD SHOPPING TOWN MIDWAY, AS SUCCESSOR TO ELYRIA C/O FULBRIGHT & JAWORSKI L.L.P. 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201





Total: $106,353.72



Claim Number: 1472

Creditor: STATE OF NEW YORK DEPARTMENT OF LABOR UNEMPLOYMENT INSURANCE DIVISION GOVERNOR W. AVERELL HARRIMAN STATE OFFICE BUILDING 12, ROOM 256 ALBANY, NY 12240




$633.11 Priority AMENDS POC 1266; 10/01/2002 - 02/03/2004; UNEMPLOYMENT INSURANCE TAXES



Total: $633.11



Claim Number: 1473

Creditor: GG&A KILLEEN MALL PARTNERS, L.P. C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328




$727.05 Administrative ADMINISTRATIVE CLAIM; ABLIGATIONS ARISING POST-PETITION AT KILLEEN MALL, KILLEEN, TX

Total: $727.05



Claim Number: 1474

Creditor: GG&A KILLEEN MALL PARTNERS, L.P. C/O GREGORY GREENFIELD & ASSOCIATES, LTD 124 JOHNSON FERRY ROAD NE ATLANTA, GA 30328





STORE #120; UNPAID PRE-PETITION RENT AND REJECTION DAMAGES FOR PREMISES AT KILLEEN MALL, KILLEEN, TX

Total: $87,241.23



Claim Number: 1475

Creditor: WESTFIELD CHICAGO RIDGE LESSEE LLC, c/k/a WESTFIELD SHOPPINGTOWN CHICAGO C/O FULBRIGHT & JAWORSKI LLP 2200 ROSS AVENUE, SUITE 2800 DALLAS, TX 75201




$107,872.30 Unsecured ALSO SEE POC 146, 147 & 509; STORE #240; 1/17/1996; REJECTION DAMAGES ONLY; CHICAGO RIDGE MALL, CHICAGO RIDGE, IL



Total: $107,872.30



Claim Number: 1476Creditor: ,




$363.53 Administrative

Total: $363.53



Claim Number: 1477

Creditor: B-M-J DEVELOPMENT, LIMITED PARTNERSHIP ONE PETTICOAT LANE 1010 WALNUT, SUITE 500 KANSAS CITY, MO 64106






Total: $83,713.71



Claim Number: 1478

Creditor: NORTH GRAND MALL ASSOCIATES C/O SEYFARTH SHAW LLP 55 E. MONROE, SUITE 4200 CHICAGO, IL 60603





Total: $6,860.18









$517.73 Secured

Total: $517.73



Claim Number: 1480

Creditor: RIVERGATE MALL LIMITED PARTNERSHIP BY CBL & ASSOCIATES MANAGEMENT, INC.2030 HAMILTON PLACE BLVD., SUITE 210 CHATTANOOGA, TN 37421





Total: $73,199.62



Claim Number: 1481





$2,274.49 Priority

$105.15 Unsecured

Total: $2,379.64










Total: $259,228.38



Claim Number: 1483Creditor: NORTHGATE PARTNERS LLC 9501 COLERAIN AVENUE CINCINNATI, OH 45251




$101,564.77 Secured

Total: $101,564.77



Claim Number: 1484






Total: $19,288.90



Claim Number: 1485Creditor: ECTOR COUNTY P.O. BOX 393 ODESSA, TX 79760




$678.01 Administrative AD VALOREM TAXES; EST. 2005

Total: $678.01









$2,706.90 Administrative AD VALOREM TAXES; EST. 2005 TAXES

Total: $2,706.90



Claim Number: 1487






Total: $1,858.47



Claim Number: 1488






Total: $6,185.52








Total: $8,160.67





Claim Number: 1490






Total: $9,693.36



Claim Number: 1491Creditor: BEXAR COUNTY 233 N. PECOS LA TRINIDAD SAN ANTONIO, TX 78207




$22,218.39 Administrative TAXES EST. 2005

Total: $22,218.39



Claim Number: 1492

Creditor: SOUTHRIDGE LIMITED PARTNERSHIP 1300 WILSON BOULEVARD, SUITE 400 ARLINGTON, VA 22209




$21,723.00 Administrative STORE #235; LEASE; 03/29/1996

$149,699.50 Unsecured STORE #235; LEASE; REJECTION03/29/1996

Total: $171,422.50



Claim Number: 1493

Creditor: KENTUCKY REVENUE DEPARTMENT OF FINANCE & ADMINISTRATION CABINET 100 FAIR OAKS, 5TH FLOOR P.O. BOX 491




FRANKFORT, KY 40602-0491



$12,893.40 Priority AMENDS POC 1319; (OSCAR NO. 759527)

Total: $12,893.40



Claim Number: 1494

Creditor: DKR SOUNDSHORE OASIS HOLDING FUND LTD. C/O DKR CAPITAL PARTNERS L.P. 1281 EAST MAIN STREET STAMFORD, CT 06902




$2,700,000.00 Unsecured 10/09/2003; 5% CONVERTIBLE SUBORDINATED NOTE

Total: $2,700,000.00



Claim Number: 1495Creditor: MINOT DAKOTA MALL, LLC MENTER, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET, SUITE 500 SYRACUSE, NY 13202-3300





STORE #517; ACCT 28757 18287; DAMAGES RESULTING FROM REJECTION OF LEASE O FNONRESIDENTIAL REAL PROPERTY FOR PREMISES LOCATED AT DAKOTA SQUARE MALL, MINOT, NORTH DAKOTA.; PRE-PETITION

Total: $53,806.92







$4,021.34 Administrative TAXES 2005

Total: $4,021.34









$91,367.86 Administrative TAXES 2004; EST. 2005 TAXES

Total: $91,367.86



Claim Number: 1498Creditor: GREGG COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201




$935.09 Administrative EST. 2005 TAXES

Total: $935.09







$3,173.95 Administrative EST. 2005 TAXES

Total: $3,173.95










Total: $291.38



Claim Number: 1501





$999,546.72 Administrative TAXES, PENALTIES AND INTEREST; 04/01/2005 TO 05/31/2005

Total: $999,546.72



Claim Number: 1502Creditor: CITY OF RICHARDSON C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET; SUITE 1600 DALLAS, TX 75201





Total: $692.63



Claim Number: 1503Creditor: GRAYSON COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $2,384.50



Creditor: TARRANT COUNTY C/O LINEBARGER GOGGAN BLAIR Nature of Claim:



Claim Number: 1504 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $10,270.99







$3,646.99 Administrative ESTIMATED TAXES FOR 2005

Total: $3,646.99







$2,540.73 Administrative EST. TAXES FOR 2005

Total: $2,540.73



Claim Number: 1507





$685.50 Administrative EST. TAXES FOR 2005

Total: $685.50









$361.64 Administrative EST. TAXES FO 2005

Total: $361.64



Claim Number: 1509Creditor: ANGELINA COUNTY BILL SHANKLIN, TAX COLLECTOR P.O. BOX 1344 LUFKIN, TX 75902-1344





Total: $3,489.28







$1,896.01 Administrative EST. TAXES 2005

Total: $1,896.01



Claim Number: 1511Creditor: FORT BEND COUNTY P O BOX 399 RICHMOND, TX 77469-0399




$581.56 Administrative EST. TAXES FOR 2005

Total: $581.56










Total: $2,070.55



Claim Number: 1513





$14,256.81 Administrative EST TAXES 2005

Total: $14,256.81



Claim Number: 1514





$121,538.19 Priority

AMENDS POC 1226; 10/1/2000 TO 12/31/2003; TAXES, PENALTIES AND INTEREST

Total: $121,538.19



Claim Number: 1515

Creditor: MACOMB COUNTY TREASURER 1 S. MAIN - 2ND FLOOR MT CLEMENS, MI 48043






$2,462.28 Secured

AMENDS POC 297; 2003 & 2004; PARCEL ID NO. (08) 65-03-228-500 & (10) 11-04-014-150; PERSONAL PROPERTY

Total: $2,462.28



Claim Number: 1516

Creditor: CALCASIEU PARISH SHERIFF & TAX COLLECTOR P.O. BOX 1787 LAKE CHARLES, LA 70602




$5,771.06 Priority ACCT # 3LP-1328925, JAN. 03 - AUG. 05

Total: $5,771.06



Claim Number: 1517Creditor: MINOT DAKOTA MALL, LLC MENTER, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET, SUITE 500 SYRACUSE, NY 13202-3300





STORE #517; ACCT #28757 18287; POST-PETITION RENT AND CHARGES DUE AND OWING FOR PROPERTY LOCATED AT DAKOTA SQUARE MALL, MINTO, NORTH DAKOTA. SEE ANNEXED ITEMIZATION

Total: $13,377.73



Claim Number: 1518

Creditor: BRAZOS OUTLETS CENTER, LLC C/O MENTER, RUDIN & TRIVELPIECE, P.C. 500 S. SALINA STREET, SUITE 500 SYRACUSE, NY 13202-3300




$14,502.36 Administrative STORE 177; ACCT 28757 18287; POST-PETITION RENT AND CHARGES DUE AND



OWING FOR PROPERTY LOCATED AT BRAZOS MALL, LAKE JACKSON, TEXAS.

Total: $14,502.36



Claim Number: 1519Creditor: R.I. DIVISION OF TAXATION ONE CAPITOL HILL PROVIDENCE, RI 02908




$250.00 Priority AMENDS POC 455; TAXES 1/04; BUSINESS CORPORATION TAX

Total: $250.00







$2,737.10 Administrative AMENDS POC 1486; AD VALOREM TAXES 2005

Total: $2,737.10



Claim Number: 1521

Creditor: CITY OF McALLEN C/O LINEBARGER GOGGAN BLAIR & SAMPSON 1949 SOUTH IH 35 (78741) P.O. BOX 17428 AUSTIN, TX 78760-7428




$841.64 Administrative AD VALOREM TAXES

Total: $841.64





Claim Number: 1522

Creditor: MCLEANNAN COUNTY C/O LINEBARGER GOGGAN BLAIR & SAMPSON 1949 SOUTH IH 35 (78741) P.O. BOX 17428 AUSTIN, TX 78760-7428




$608.61 Administrative AD VALOREM TAXES

Total: $608.61



Claim Number: 1523

Creditor: HIDALGO COUNTY C/O LINEBARGER GOGGAN BLAIR & SAMPSON, 1949 SOUTH IH 35 (78741) P.O. BOX 17428 AUSTIN, TX 78760-7428




$4,444.20 Administrative AD VALOREM TAXES

Total: $4,444.20



Claim Number: 1524

Creditor: NUECES COUNTY C/O LINEBARGER GOGGAN BLAIR & SAMPSON 1949 SOUTH IH 35 (78741) P.O. BOX 17428 AUSTIN, TX 78760-7428




$3,400.28 Administrative AD VALOREM TAXES

Total: $3,400.28



Claim Number: 1525Creditor: BEXAR COUNTY C/O LINEBARGER GOGGAN BLAIR 711 NAVARRO, SUITE 300 SAN ANTONIO, TX 78205






$21,758.36 Administrative AMENDS POC 1491; AD VALOREM TAXES

Total: $21,758.36



Claim Number: 1526





$73,198.71 Secured EST. SALES TAXES 2005

$142,664.00 Administrative EST. SALES TAX 2005

Total: $215,862.71



Claim Number: 1527Creditor: ALLEN COUNTY TREASURER 1 EAST MAIN STREET, ROOM 100 FORT WAYNE, IN 46802-1888




$554.75 Administrative ACCT # PP512830; 3/1/2004 TAXES; POST PETITION TAXES

Total: $554.75



Claim Number: 1528

Creditor: ANNE ARUNDEL COUNTY GOVERNMENT OFFICE OF FINANCE P.O. BOX 2700, MS 1103 ANNAPOLIS, MD 21404




$910.18 Administrative 2005 TAXES; PERSONAL PROPERTY TAXES/STATUTORY LIEN

Total: $910.18





Claim Number: 1529

Creditor: GREENVILLE COUNTY TAX COLLECTOR 301 UNIVERSITY RIDGE, SUITE 700 GREENVILLE, SC 29601




$1,784.47 Priority AMENDS POC 971; 3/4/05 TAXES ARE IN REAR; BUSINESS TAXES BASED UPON FILING WITH STATE, IN REAR.

Total: $1,784.47



Claim Number: 1530Creditor: BAY COUNTY TAX COLLECTORPEGGY C. BRANNON 239 E. 4TH STREET PANAMA CITY, FL 32401




$3,223.49 Priority REPLACES POC 366; ACCT 00653-000; PERSONAL PROPERTY; 1/1/2003 & 1/1/2004 & 1/1/2005

Total: $3,223.49



Claim Number: 1531

Creditor: HAMILTON COUNTY TREASURER 138 E. COURT, ROOM 409 CINCINNATI, OH 45202




$2,486.99 Priority AMENDS POC 927; PERSONAL PROPERTY; JAN 04 - DEC 04

Total: $2,486.99



Claim Number: 1532







$10,332.08 Secured AD VALOREM TAXES 2005

Total: $10,332.08



Claim Number: 1533





$30,132.21 Secured AMENDS POC 1324; AD VALOREM TAXES 2003 & 2004

Total: $30,132.21



Claim Number: 1534Creditor: CITY OF SUGAR LAND DOROTHY PAINTER-TAX ASSESSOR P.O. BOX 5029 SUGAR LAND, TX 77487-5029




$848.91 Secured AMENDS POC 1325; AD VALOREM TAXES 2003 & 2004

Total: $848.91



Claim Number: 1535Creditor: CITY OF SUGAR LAND DOROTHY PAINTER-TAX ASSESSOR P.O. BOX 5029 SUGAR LAND, TX 77487-5029




$320.82 Administrative AMENDS POC 1508; AD VALOREM TAXES 2005

Total: $320.82



Creditor: CITY OF PASADENA -- TAX



Claim Number: 1536DEPARTMENT P.O. BOX 2022 PASADENA, TX 77501-2022





Total: $512.57



Claim Number: 1537





$1,367.18 Secured AMENDS POC 1311; AD VALOREM TAXES 2003 & 2004

Total: $1,367.18



Claim Number: 1538Creditor: ANGELINA COUNTY BILL SHANKLIN, TAX COLLECTOR P.O. BOX 1344 LUFKIN, TX 75902-1344





Total: $2,953.54








Total: $2,047.68





Claim Number: 1540Creditor: FORT BEND COUNTY 500 LIBERTY STREET RICHMOND, TX 77469





Total: $522.78








Total: $1,709.77








Total: $2,278.53










Total: $2,720.90







$3,844.43 Administrative AD VALOREM TAXES 2005

Total: $3,844.43



Claim Number: 1545

Creditor: WASHINGTON COUNTY TAX COLLECTOR C/O GEORGE E. BUTLER, JR., COUNTY ATTNY 280 N. COLLEGE AVE., SUITE 501 FAYETTEVILLE, AR 72701




$3,120.52 Priority 1/2003; 1/2004; DUP OF POC 1322

Total: $3,120.52







$91,343.46 Secured AMENDS POC 1497; TAXES 2005

Total: $91,343.46









$736.11 Secured AMENDS POC 1500; TAXES 2005

Total: $736.11



Claim Number: 1548Creditor: CITY OF MEMPHIS 125 N. MAIN, ROOM 301 MEMPHIS, TN 38103-2080




$914.74 Secured TAXES 2005 EST. 2006

Total: $914.74



Claim Number: 1549Creditor: TARRANT COUNTY C/O LINEBARGER GOGGAN BLAIR 2323 BRYAN STREET, SUITE 1600 DALLAS, TX 75201





Total: $9,565.12








Total: $3,103.10





Claim Number: 1551Creditor: LINEBARGER GOGGAN BLAIR & SAMPSON, LLP 2323 BRYAN STREET SUITE 1600 DALLAS, TX 75201





Total: $5,294.48



Claim Number: 1552Creditor: LINEBARGER GOGGAN BLAIR & SAMPSON, LLP 2323 BRYAN STREET SUITE 1600 DALLAS, TX 75201





Total: $2,123.55



Claim Number: 1553





$2,214.00 Priority AMENDS POC 1481; TAXES 2004

$79.23 Unsecured AMENDS POC 1481; TAXES 2004

Total: $2,293.23



Claim Number: 1554







$51,320.34 Administrative AMENDS POC 1023; STORE #551; ACCT 203270-00770-MESA MALL; REAL PROPERTY LEASE

$140,510.73 Unsecured AMENDS POC 1023; STORE #551; ACCT 203270-00770-MESA MALL; REAL PROPERTY LEASE

Total: $191,831.07



Claim Number: 1555

Creditor: URBAN RETAIL - LUFKIN MALL JOINT VENTURE C/O KATTEN MUCHIN ZAVIS ROSENMAN2029 CENTURY PARK EAST, SUITE 2600 LOS ANGELES, CA 90067




$42,156.19 Administrative AMENDS POC 1012; STORE #456; REAL PROPERTY LEASE; ACCT 203211-00700 - LUFKIN MALL

$76,710.49 Unsecured AMENDS POC 1012; STORE #456; ACCT 203211-00700 - LUFKIN MALL; REAL PROPERTY LEASE

Total: $118,866.68



Claim Number: 1556

Creditor: BROWARD COUNTY, DEPT OF FINANCE REVENUE COLLECTION DIVISION 115 SOUTH ANDREWS AVENUE FT. LAUDERDALE, FL 33301




$10,324.74 Secured

REPLACES & AMENDS POC 1234; ACCT 30030-14-750X0, 750U0, 751FO, 30030-58-058H0, 30066-35-008Y0; COMMERCIAL PERSONAL PROPERTY TAX 2001, 2002, 2003 & 2004; JANUARY 01, 2001 - 2004

Total: $10,324.74



Claim Number: 1557

Creditor: CUYAHOGA COUNTY TREASURER 1219 ONTARIO ST., ROOM 112 CLEVELAND, OH 44113-1697






$3,165.35 Administrative POST PETITION PERSONAL PROPERTY TAXES; 2005 TAXPAYER # 2468742000

Total: $3,165.35



Claim Number: 1558





$21,913.65 Administrative SALES TAX; 5/31/2005 EST.; NOTICE NUMBER L-026294418-6

Total: $21,913.65



Claim Number: 1559

Creditor: ILLINOIS DEPARTMENT OF REVENUE JAMES R. THOMPSON CENTER 100 W. RANDOLPH #7-425 CHICAGO, IL 60601




$6,829.00 Priority BIT TAX; 1/31/02 & 1/31/03 AUDIT RESULTS

Total: $6,829.00



Claim Number: 1560

Creditor: ST CHARLES COUNTY COLLECTOR 201 N SECOND ST RM 134 ST CHARLES, MO 63301-2889




$854.31 Priority AMENDS POC 594; ANNUALLY ON JANUARY 1

Total: $854.31





Claim Number: 1561Creditor: STATE OF IOWA IOWA DEPARTMENT OF REVENUE HOOVER STATE OFFICE BUILDING DES MOINES, IA 50319




$1,132.00 Administrative ACCT 678158; TAXES 2005

Total: $1,132.00



Claim Number: 1562





$6,556.07 Priority AMENDS POC 317; CORPORATE (AUDIT) 2/3/2002 - 2/1/2003

$598.64 Unsecured AMENDS POC 317; CORPORATE (AUDIT) 2/1/1998 - 1/30/1999 AND 1/31/1999 - 1/29/2000

Total: $7,154.71



Claim Number: 1563

Creditor: OKALOOSA COUNTY TAX COLLECTOR CHRIS HUGHES P.O. BOX 1390 PENSACOLA, FL 32591-1390




$1,289.64 Secured AMENDS POC 1318; 1/1/2004 TAXES; ACCT 00015208

Total: $1,289.64



Claim Number: 1564Creditor: OKALOOSA COUNTY TAX COLLECTOR CHRIS HUGHES P.O. BOX 1390




PENSACOLA, FL 32591-1390



$1,329.96 Secured AMENDS POC 1318; 1/1/2003 TAXES; ACCT 00015208

Total: $1,329.96



Claim Number: 1565





$1,085.56 Administrative 2006 TAXES; ACCT 2668585; PERSONAL PROPERTY TAXES

Total: $1,085.56



Claim Number: 1566

Creditor: TERREBONNE PARISH SHERIFF’S OFFICE P.O. BOX 1670 HOUMA, LA 70361




$1,714.99 Unsecured ACCT. M01-159-100; 2004

Total: $1,714.99



Claim Number: 1567

Creditor: CALCASIEU PARISH SHERIFF & TAX COLLECTOR P.O. BOX 1787 LAKE CHARLES, LA 70602




$5,431.08 Priority REPLACES POC 1516; ACCT 3LP-1328925; EST. TAXES 2003 & 2005

Total: $5,431.08





Claim Number: 1568

Creditor: TERREBONNE PARISH SHERIFF’S OFFICE P.O. BOX 1670 HOUMA, LA 70361




$1,714.99 Priority AMENDS POC 1566; STORE #161 SOUTHLAND MALL; ACCT #159-100; 2005 TAXES

Total: $1,714.99



Claim Number: 1569

Creditor: CITY OF HUMBLE C/O PERDUE, BRANDON, FIELDER, COLLINS & 1235 NORTH LOOP WEST, SUITE 600 HOUSTON, TX 77008




$308.74 Secured AMENDS POC 140 ADDING 2004 TAXES; ID #A-04-67535

Total: $308.74



Claim Number: 1570

Creditor: LOUISIANA DEPARTMENT OF REVENUE P.O. BOX 66658 BATON ROUGE, LA 70896




$794.64 Priority SALES TAX; 12/31/2003

$2,698.25 Unsecured SALES TAX 12/31/2003

Total: $3,492.89



Claim Number: 1571Creditor: STATE OF NEW JERSEY DEPARTMENT OF TREASURY DIVISION OF TAXATION P.O. BOX 245




TRENTON, NJ 08695-0245



$2,599.70 Priority AMENDS POC 1256; CORP BUSINESS TAX 2/2003 - 1/2004

Total: $2,599.70



Claim Number: 1572

Creditor: HOLLAND CHARTER TOWNSHIP 353 N. 120TH AVE. HOLLAND, MI 49424




$402.39 Secured

AMENDS POC #524; 2003& 2004 PERSONAL PROPERTY TAXES; DEC. 31, 2002 & 2003; EQUIPMENT USED IN BUSINESS.

Total: $402.39



Claim Number: 1573





$0.00 Priority AMENDS POC #318

$339.32 Unsecured AMENDS POC #318

Total: $339.32



Claim Number: 1574

Creditor: UTAH STATE TAX COMMISSION 210 N. 1950 W. SALT LAKE CITY, UT 84134




$0.00 Priority AMENDS POC #164



Total: $0.00


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